<SEC-DOCUMENT>0001062993-21-010589.txt : 20211110
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<ACCEPTANCE-DATETIME>20211110163504
ACCESSION NUMBER:		0001062993-21-010589
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		72
CONFORMED PERIOD OF REPORT:	20211002
FILED AS OF DATE:		20211110
DATE AS OF CHANGE:		20211110

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			SunOpta Inc.
		CENTRAL INDEX KEY:			0000351834
		STANDARD INDUSTRIAL CLASSIFICATION:	WHOLESALE-FARM PRODUCT RAW MATERIALS [5150]
		IRS NUMBER:				000000000
		STATE OF INCORPORATION:			Z4
		FISCAL YEAR END:			0101

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-34198
		FILM NUMBER:		211397243

	BUSINESS ADDRESS:	
		STREET 1:		7301 OHMS LANE
		STREET 2:		SUITE 600
		CITY:			EDINA
		STATE:			MN
		ZIP:			55439
		BUSINESS PHONE:		952-820-2518

	MAIL ADDRESS:	
		STREET 1:		7301 OHMS LANE
		STREET 2:		SUITE 600
		CITY:			EDINA
		STATE:			MN
		ZIP:			55439

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	SUNOPTA INC
		DATE OF NAME CHANGE:	20031107

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	STAKE TECHNOLOGY LTD
		DATE OF NAME CHANGE:	19940901
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                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">&#160;</p>
                                </td>
                                <td style="width: 96.3%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">OR</span></p>
                                </td>
                            </tr>
                            <tr>
                                <td style="width: 3.7%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">&#160;</p>
                                </td>
                                <td style="width: 96.3%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">&#160;</p>
                                </td>
                            </tr>
                            <tr>
                                <td style="width: 3.7%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">
                                            <ix:nonNumeric id="Fxbrl_20191101111354600" name="dei:DocumentTransitionReport" format="ixt-sec:boolballotbox" contextRef="C_20210103to20211002">&#9744;</ix:nonNumeric>
                                        </span></p>
                                </td>
                                <td style="width: 96.3%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</span></p>
                                </td>
                            </tr>
                            <tr>
                                <td style="width: 3.7%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">&#160;</p>
                                </td>
                                <td style="width: 96.3%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">&#160;</p>
                                </td>
                            </tr>
                            <tr>
                                <td style="width: 3.7%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">&#160;</p>
                                </td>
                                <td style="width: 96.3%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">For the transition period from <span style="text-decoration: underline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </span> to <span style="text-decoration: underline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>.</span></p>
                                </td>
                            </tr>
                        </table>
                        <p style="text-align: center;"><span style="font-family: Times New Roman,Times,serif;"><b>Commission file number:&#160;&#160;<span style="text-decoration: underline;">
                                        <ix:nonNumeric id="Fxbrl_20190803111020394" name="dei:EntityFileNumber" contextRef="C_20210103to20211002">001-34198</ix:nonNumeric>
                                    </span></b></span></p>
                        <p style="margin-bottom: 0pt; text-align: center;"><span style="font-family: Times New Roman,Times,serif;"><b><span style="text-decoration: underline; font-size: 18pt;">
                                        <ix:nonNumeric id="F27_SunOptaInc" name="dei:EntityRegistrantName" contextRef="C_20210103to20211002">SUNOPTA INC.</ix:nonNumeric>
                                    </span></b></span></p>
                        <p style="margin-top: 0pt; text-align: center;"><span style="font-family: Times New Roman,Times,serif;">(Exact name of registrant as specified in its charter)</span></p>
                        <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" cellspacing="0" cellpadding="0">
                            <tr>
                                <td style="width: 49%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="text-decoration: underline;"><b>
                                                    <ix:nonNumeric id="Fxbrl_20211105120705416" name="dei:EntityIncorporationStateCountryCode" format="ixt-sec:edgarprovcountryen" contextRef="C_20210103to20211002">Canada</ix:nonNumeric>
                                                </b></span></span></p>
                                </td>
                                <td style="width: 49%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="text-decoration: underline;"><b>Not Applicable</b></span></span></p>
                                </td>
                            </tr>
                            <tr>
                                <td style="width: 49%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">(State or other jurisdiction of incorporation or organization)</span></p>
                                </td>
                                <td style="width: 49%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">(I.R.S. Employer Identification No.)</span></p>
                                </td>
                            </tr>
                            <tr>
                                <td style="width: 49%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">&#160;</p>
                                </td>
                                <td style="width: 49%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;">&#160;</p>
                                </td>
                            </tr>
                            <tr>
                                <td style="width: 49%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: bottom;">
                                    <p style="margin-right: 22.2pt; margin-bottom: 0pt; text-align: center; margin-top: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><b>
                                                <ix:nonNumeric id="Fxbrl_20210506113526206" name="dei:EntityAddressAddressLine1" contextRef="C_20210103to20211002">7301 Ohms Lane, Suite 600</ix:nonNumeric>
                                            </b></span></p>
                                    <p style="margin-top: 0pt; margin-right: 22.2pt; text-align: center; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="text-decoration: underline;"><b>
                                                    <ix:nonNumeric id="Fxbrl_20210506113621166" name="dei:EntityAddressCityOrTown" contextRef="C_20210103to20211002">Edina</ix:nonNumeric>, <ix:nonNumeric id="Fxbrl_20210506113644424" name="dei:EntityAddressStateOrProvince" format="ixt-sec:stateprovnameen" contextRef="C_20210103to20211002">Minnesota</ix:nonNumeric>, <ix:nonNumeric id="Fxbrl_20200430162256055" name="dei:EntityAddressPostalZipCode" contextRef="C_20210103to20211002">55439</ix:nonNumeric>
                                                </b></span></span></p>
                                </td>
                                <td style="width: 49%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: bottom;">
                                    <p style="margin-right: 22.2pt; margin-bottom: 0pt; text-align: center; margin-top: 0pt;">&#160;</p>
                                    <p style="margin-right: 22.2pt; text-align: center; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="text-decoration: underline;"><b>(<ix:nonNumeric id="Fxbrl_20210506113711883" name="dei:CityAreaCode" contextRef="C_20210103to20211002">952</ix:nonNumeric>) <ix:nonNumeric id="Fxbrl_20190803112426696" name="dei:LocalPhoneNumber" contextRef="C_20210103to20211002">820-2518</ix:nonNumeric></b></span></span></p>
                                </td>
                            </tr>
                            <tr>
                                <td style="width: 49%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">(Address of principal executive offices)</span></p>
                                </td>
                                <td style="width: 49%; padding-right: 0.7pt; padding-left: 0.7pt; vertical-align: top;">
                                    <p style="margin-right: 22.2pt; text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">(Registrant's telephone number, including area code)</span></p>
                                </td>
                            </tr>
                        </table>
                        <p style="margin-bottom: 0pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.</span></p>
                        <p style="margin-top: 0pt; text-align: center;"><span style="font-family: Times New Roman,Times,serif;">
                                <ix:nonNumeric id="Fxbrl_20190803111428398" name="dei:EntityCurrentReportingStatus" contextRef="C_20210103to20211002">
                                    <ix:nonNumeric id="Fxbrl_20190804010317966" name="dei:EntityInteractiveDataCurrent" contextRef="C_20210103to20211002">Yes</ix:nonNumeric>
                                </ix:nonNumeric> &#9746; No &#9744;
                            </span></p>
                        <p style="margin-bottom: 0pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).</span></p>
                        <p style="margin-top: 0pt; text-align: center;"><span style="font-family: Times New Roman,Times,serif;">
                                <ix:nonNumeric id="Fxbrl_20211105091411278" name="dei:EntityInteractiveDataCurrent" contextRef="C_20210103to20211002">Yes</ix:nonNumeric> &#9746; No &#9744;
                            </span></p>
                        <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of the Exchange Act. (Check one):&#160;&#160;&#160;</span></p>
                        <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                            <tr>
                                <td style="width: 50%;"><span style="font-family: Times New Roman,Times,serif;">Large accelerated filer &#9744;</span></td>
                                <td style="width: 50%;"><span style="font-family: Times New Roman,Times,serif;">
                                        <ix:nonNumeric id="Fxbrl_20201027135732729" name="dei:EntityFilerCategory" format="ixt-sec:entityfilercategoryen" contextRef="C_20210103to20211002">Accelerated filer</ix:nonNumeric> &#9746;
                                    </span></td>
                            </tr>
                            <tr>
                                <td style="width: 50%;"><span style="font-family: Times New Roman,Times,serif;">Non-accelerated filer &#9744;</span></td>
                                <td style="width: 50%;"><span style="font-family: Times New Roman,Times,serif;">Smaller reporting company <ix:nonNumeric id="Fxbrl_20191101112351771" name="dei:EntitySmallBusiness" format="ixt:booleanfalse" contextRef="C_20210103to20211002">&#9744;</ix:nonNumeric></span></td>
                            </tr>
                            <tr>
                                <td style="width: 50%;"><span style="font-family: Times New Roman,Times,serif;">(Do not check if a smaller reporting company)</span></td>
                                <td style="width: 50%;"><span style="font-family: Times New Roman,Times,serif;">Emerging growth company <ix:nonNumeric id="Fxbrl_20211105091448557" name="dei:EntityEmergingGrowthCompany" format="ixt:booleanfalse" contextRef="C_20210103to20211002">&#9744;</ix:nonNumeric></span></td>
                            </tr>
                        </table>
                        <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#9744;</span></p>
                        <p style="text-align: justify; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></p>
                        <p style="margin-top: 0pt; text-align: center;"><span style="font-family: Times New Roman,Times,serif;">Yes &#9744;&#160; &#160; &#160; &#160; &#160; &#160; &#160; &#160; &#160; &#160; &#160; &#160; &#160; &#160;No <ix:nonNumeric id="Fxbrl_20211105091555393" name="dei:EntityShellCompany" format="ixt:booleanfalse" contextRef="C_20210103to20211002">&#9746;</ix:nonNumeric></span></p>
                        <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
                        <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">Securities registered pursuant to Section 12(b) of the Act:</span></p>
                        <table style="border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt; width: 100%;" cellspacing="0" cellpadding="0">
                            <tr>
                                <td style="width: 27%; padding-right: 5.03pt; padding-left: 5.03pt; vertical-align: top; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; white-space: nowrap;">
                                    <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">Title of each class</span></p>
                                </td>
                                <td style="border-left: 0.75pt solid #000000; width: 27%; vertical-align: top; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; padding-right: 5.03pt; padding-left: 5.03pt; white-space: nowrap;">
                                    <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">Trading Symbol(s)</span></p>
                                </td>
                                <td style="width: 44%; padding-right: 5.03pt; padding-left: 5.03pt; vertical-align: top; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000; white-space: nowrap;">
                                    <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">Name of each exchange on which registered</span></p>
                                </td>
                            </tr>
                            <tr>
                                <td style="width: 27%; vertical-align: top; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; padding-right: 5.03pt; padding-left: 5.03pt; border-top: 0.75pt solid #000000;">
                                    <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">
                                            <ix:nonNumeric id="Fxbrl_20200731050742455" name="dei:Security12bTitle" contextRef="C_20210103to20211002_deiEntityListingsExchangeAxis_exchXCXD_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember">
                                                <ix:nonNumeric id="Fxbrl_20200731050849793" name="dei:Security12bTitle" contextRef="C_20210103to20211002_deiEntityListingsExchangeAxis_exchXTSE_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember">Common Shares</ix:nonNumeric>
                                            </ix:nonNumeric>
                                        </span></p>
                                </td>
                                <td style="width: 27%; padding-right: 5.03pt; padding-left: 5.03pt; vertical-align: top; border: 0.75pt solid #000000;">
                                    <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">
                                            <ix:nonNumeric id="Fxbrl_20200731051049251" name="dei:TradingSymbol" contextRef="C_20210103to20211002_deiEntityListingsExchangeAxis_exchXCXD_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember">STKL</ix:nonNumeric>
                                        </span></p>
                                </td>
                                <td style="border-left: 0.75pt solid #000000; width: 44%; vertical-align: top; border-bottom: 0.75pt solid #000000; padding-right: 5.03pt; padding-left: 5.03pt; border-top: 0.75pt solid #000000;">
                                    <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">
                                            <ix:nonNumeric id="Fxbrl_20200731051055961" name="dei:SecurityExchangeName" format="ixt-sec:exchnameen" contextRef="C_20210103to20211002_deiEntityListingsExchangeAxis_exchXCXD_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember">The Nasdaq Stock Market</ix:nonNumeric>
                                        </span></p>
                                </td>
                            </tr>
                            <tr>
                                <td style="width: 27%; padding-right: 5.03pt; padding-left: 5.03pt; vertical-align: top; border-top: 0.75pt solid #000000; border-right: 0.75pt solid #000000;">
                                    <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">
                                            <ix:nonNumeric id="Fxbrl_20211105091520157" name="dei:Security12bTitle" contextRef="C_20210103to20211002_deiEntityListingsExchangeAxis_exchXTSE_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember">Common Shares</ix:nonNumeric>
                                        </span></p>
                                </td>
                                <td style="width: 27%; vertical-align: top; border-left: 0.75pt solid #000000; padding-right: 5.03pt; border-right: 0.75pt solid #000000; padding-left: 5.03pt; border-top: 0.75pt solid #000000;">
                                    <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">
                                            <ix:nonNumeric id="Fxbrl_20200731051104088" name="dei:TradingSymbol" contextRef="C_20210103to20211002_deiEntityListingsExchangeAxis_exchXTSE_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember">SOY</ix:nonNumeric>
                                        </span></p>
                                </td>
                                <td style="width: 44%; padding-right: 5.03pt; padding-left: 5.03pt; vertical-align: top; border-top: 0.75pt solid #000000; border-left: 0.75pt solid #000000;">
                                    <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;">The Toronto Stock Exchange</span></p>
                                </td>
                            </tr>
                        </table>
                        <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">The number of the registrant's common shares outstanding as of November 5, 2021 was <ix:nonFraction id="Fxbrl_20211108110545562" name="dei:EntityCommonStockSharesOutstanding" scale="0" decimals="0" format="ixt:numdotdecimal" contextRef="C_20211105" unitRef="shares">107,339,022</ix:nonFraction>.</span></p>
                        <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
                    </div>
                </div>
            </div>
            <div>
                <div>
                    <div>
                        <p style="margin-bottom: 0pt; text-align: center;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></p>
                        <p style="margin-top: 0pt; margin-bottom: 0pt; text-align: center;"><span style="font-family: Times New Roman,Times,serif;"><b>FORM 10-Q</b></span></p>
                        <p style="margin-top: 0pt; text-align: center;"><span style="font-family: Times New Roman,Times,serif;"><b>For the Quarterly Period Ended October 2, 2021</b></span></p>
                        <p style="text-align: center;"><span style="font-family: Times New Roman,Times,serif;"><b>TABLE OF CONTENTS</b></span></p>
                    </div>
                </div>
            </div>
            <div>
                <div>
                    <table style="border-collapse: collapse; font-size: 10pt; width: 100%;" cellspacing="0" cellpadding="0">
                        <tr>
                            <td style="width: 10%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#PARTI-FINANCIALINFORMATION"><b>PART I</b></a> </b></span></span></td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#PARTI-FINANCIALINFORMATION"><b>FINANCIAL INFORMATION</b></a></b></span></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;">&#160;</td>
                        </tr>
                        <tr>
                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item1.160FinancialStatements"><b>Item 1.</b></a></b></span></span></td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item1.160FinancialStatements"><b>Financial Statements (unaudited)</b></a></b></span></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;">&#160;</td>
                        </tr>
                        <tr>
                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;">&#160;</td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#ConsolidatedStatementsofOperations"><span style="font-size: 10pt;">Consolidated Statements of Operations</span></a>&#160;</span><a style="font-family: Times New Roman, Times, serif; font-size: 10pt; background-color: #eeeeee;" href="#ConsolidatedStatementsofOperations"><span style="font-size: 10pt;">for the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></a></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#ConsolidatedStatementsofOperations"><span style="font-size: 10pt;">6</span></a></span></span></td>
                        </tr>
                        <tr>
                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;">&#160;</td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><a href="#ConsolidatedStatementsofComprehensiveEarnings"><span style="font-size: 10pt;"><span style="font-size: 10pt;">Consolidated Statements</span></span></a>&#160;</span></span><a style="font-family: Times New Roman, Times, serif; font-size: 10pt; background-color: #ffffff;" href="#ConsolidatedStatementsofComprehensiveEarnings"><span style="font-size: 10pt;"><span style="font-size: 10pt;">of Comprehensive Earnings (Loss) for the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></a></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#ConsolidatedStatementsofOperations"><span style="font-size: 10pt;">7</span></a></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;">&#160;</td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#ConsolidatedBalanceSheets">Consolidated Balance Sheets</a>&#160;</span><a style="font-family: Times New Roman, Times, serif; font-size: 10pt; background-color: #eeeeee;" href="#ConsolidatedBalanceSheets">as at October 2, 2021 and January 2, 2021</a></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#ConsolidatedBalanceSheets">8</a></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;">&#160;</td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#ConsolidatedStatementsofShareholdersEquity">Consolidated Statements of</a>&#160;</span><a style="font-family: Times New Roman, Times, serif; font-size: 10pt; background-color: #ffffff;" href="#ConsolidatedStatementsofShareholdersEquity">Shareholders' Equity as at and for the quarters and three quarters ended October 2, 2021 and September 26, 2020</a></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#ConsolidatedStatementsofShareholdersEquity">9</a></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;">&#160;</td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#ConsolidatedStatementsofCashFlows">Consolidated Statements</a>&#160;</span><a style="font-family: Times New Roman, Times, serif; font-size: 10pt; background-color: #eeeeee;" href="#ConsolidatedStatementsofCashFlows">of Cash Flows for the quarters and three quarters ended October 2, 2021 and September 26, 2020</a></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#ConsolidatedStatementsofCashFlows">11</a></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;">&#160;</td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#NotestoConsolidatedFinancialStatements">Notes to Consolidated Financial Statements</a></span></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#NotestoConsolidatedFinancialStatements">12</a></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>&#160;</b></span></span></td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;">&#160;</td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>&#160;</b></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item2.160ManagementsDiscussionandAnalysisofFinancialConditionandResultsofOperations"><b>Item 2</b></a></b></span></span></td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item2.160ManagementsDiscussionandAnalysisofFinancialConditionandResultsofOperations"><b>Management's Discussion and Analysis of Financial Condition and Results of Operations</b></a></b></span></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#Item2.160ManagementsDiscussionandAnalysisofFinancialConditionandResultsofOperations">26</a></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item3.160QuantitativeandQualitativeDisclosuresaboutMarketRisk"><b>Item 3</b></a></b></span></span></td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item3.160QuantitativeandQualitativeDisclosuresaboutMarketRisk"><b>Quantitative and Qualitative Disclosures about Market Risk</b></a></b></span></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#Item3.160QuantitativeandQualitativeDisclosuresaboutMarketRisk">45</a></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item4.160ControlsandProcedures"><b>Item 4</b></a></b></span></span></td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item4.160ControlsandProcedures"><b>Controls and Procedures</b></a></b></span></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#Item4.160ControlsandProcedures">45</a></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>&#160;</b><b>&#160;</b></span></span></td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>&#160;</b></span></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>&#160;</b></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#PARTII-OTHERINFORMATION"><b>PART II </b></a></b></span></span></td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#PARTII-OTHERINFORMATION"><b>OTHER INFORMATION</b></a></b></span></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;">&#160;</td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item1.160LegalProceedings"><b>Item 1</b></a></b></span></span></td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item1.160LegalProceedings"><b>Legal Proceedings</b></a></b></span></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#Item1.160LegalProceedings">46</a></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item1A.160RiskFactors"><b>Item 1A</b></a></b></span></span></td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item1A.160RiskFactors"><b>Risk Factors</b></a></b></span></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#Item1A.160RiskFactors">46</a></span></span></td>
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                            <td style="width: 8%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item6.160Exhibits"><b>Item 6</b></a></b></span></span></td>
                            <td style="padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; text-align: justify; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b><a href="#Item6.160Exhibits"><b>Exhibits</b></a></b></span></span></td>
                            <td style="width: 5%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: bottom; text-align: right; background-color: #eeeeee;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><a href="#Item6.160Exhibits">46</a></span></span></td>
                        </tr>
                    </table>
                    <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><b>Basis of Presentation</b></span></p>
                    <div>
                        <div>
                            <div>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">Except where the context otherwise requires, all references in this Quarterly Report on Form 10-Q ("Form 10-Q") to the "Company," "SunOpta," "we," "us," "our" or similar words and phrases are to SunOpta Inc. and its subsidiaries, taken together.&#160;</span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">In this report, all currency amounts presented are expressed in thousands of United States ("U.S.") dollars ("$"), except per share amounts, unless otherwise stated.&#160; Other amounts may be presented in thousands of Canadian dollars ("C$") and Mexican pesos ("M$").&#160; As at October 2, 2021, the closing rates of exchange for the Canadian dollar and Mexican peso, expressed in U.S. dollars, based on Bank of Canada exchange rates, were C$0.7903 and M$0.0492.&#160; These rates are provided solely for convenience and do not necessarily reflect the rates used in the preparation of our financial statements.</span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><b>Forward-Looking Statements</b></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">This Form 10-Q contains forward-looking statements that are based on management's current expectations and assumptions and involve a number of risks and uncertainties.&#160; Generally, forward-looking statements do not relate strictly to historical or current facts and are typically accompanied by words such as "anticipate," "estimate," "target," "intend," "project," "potential," "predict," "continue," "believe," "expect," "can," "could," "would," "should," "may," "might," "plan," "will," "budget," "forecast," the negatives of such terms, and words and phrases of similar impact and include, but are not limited to, references to future financial and operating results, plans, objectives, expectations and intentions; changes in customer demand resulting from or related to the COVID-19 pandemic, as well as supply chain, logistics and other disruptions; fluctuations in foreign currency exchange rates and commodity pricing, and general economic and political conditions globally and in the markets in which we do business; our expectations and intentions regarding the Dream<sup>&#174;</sup> and WestSoy<sup>&#174;</sup> brands; our plans to expand capacity in our plant-based food and beverage business, and timing to complete expansion projects, including our expectation that our new plant-based beverage facility under construction in Texas will be operational in late 2022; our expectations regarding profitability in our frozen fruit business, including our assessment of the margin improvement and cost savings to be realized from our frozen fruit network optimization initiatives; our expectations regarding the availability of fruit supply, and potential impacts to our revenues; our expectations regarding customer demand, consumer preferences, competition, sales pricing, and availability and pricing of raw material inputs; other expectations related to our businesses, including anticipated results of operations, operational growth and expansion plans, plans to reduce costs and improve profitability; our intentions related to potential sale of selected businesses or assets; liquidity constraints and the availability of alternative financing sources; and other statements that are not historical facts.&#160; These forward-looking statements are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, including Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended.&#160; These forward-looking statements are based on certain assumptions, expectations and analyses we make in light of our experience and our interpretation of current conditions, historical trends and expected future developments, as well as other factors that we believe are appropriate in the circumstances.</span></p>
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                                            <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></td>
                                            <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;">3</span></td>
                                            <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></td>
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                                </div>
                                <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">Whether actual results and developments will be consistent with and meet our expectations and predictions is subject to many risks and uncertainties.&#160; Accordingly, there are important factors that could cause our actual results to differ materially from our expectations and predictions.&#160; We believe these factors include, but are not limited to, the following:</span></p>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">the impact of the COVID-19 pandemic on our business and financial results;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">product liability suits, recalls and threatened market withdrawals that may arise or be brought against us;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">food safety concerns and instances of food-borne illnesses that could harm our business;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">litigation and regulatory enforcement concerning marketing and labeling of food products;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">significant food and health regulations to which we are subject;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">ability to realize some or all of the anticipated benefits of our capital investment or restructuring plans;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">ability to successfully consummate and achieve the anticipated benefits from acquisitions and divestitures;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">ability to obtain additional capital as required to achieve expected growth rates;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">the potential for impairment charges for goodwill or other intangible assets;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">the highly competitive industry in which we operate;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">that our customers may choose not to buy products from us;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">the potential loss of one or more key customers;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">changes and difficulty in predicting consumer preferences;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">our ability to effectively manage our supply chain;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">volatility in the prices of raw materials, packaging, freight, fuel, and energy;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">the availability of organic and non-genetically modified ingredients;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">unfavorable growing and operating conditions due to adverse weather conditions;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">an interruption at one or more of our manufacturing facilities;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">technology failures that could disrupt our operations and negatively impact our business;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">the potential for data breaches and the need to comply with data privacy and protection laws and regulations;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">the loss of service of our key executives;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">labor shortages or increased labor costs;&#160;</span></li>
                                </ul>
                                <div>
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                                            <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></td>
                                            <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;">4</span></td>
                                            <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></td>
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                                    </table>
                                </div>
                                <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">technological innovation by our competitors;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">ability to protect our intellectual property and proprietary rights;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">changes in laws or regulations governing foreign trade or taxation;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">agricultural policies that influence our operations;&#160;</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">substantial environmental regulation and policies to which we are subject;</span></li>
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                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">new laws or regulations or changes in laws or regulations governing climate change;</span></li>
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                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">fluctuations in exchange rates, interest rates and the prices of certain commodities; and</span></li>
                                </ul>
                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                    <li style="margin-left: 32.1pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;">exposure to our foreign operations and suppliers.&#160;</span></li>
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                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">All forward-looking statements made herein are qualified by these cautionary statements, and our actual results or the developments we anticipate may not be realized.&#160; Our forward-looking statements are based only on information currently available to us and speak only as of the date on which they are made. We do not undertake any obligation to publicly update our forward-looking statements, whether written or oral, after the date of this report for any reason, even if new information becomes available or other events occur in the future, except as may be required under applicable securities laws.&#160; The foregoing factors should not be construed as exhaustive and should be read in conjunction with the other cautionary statements that are included in this report and our Annual Report on Form 10-K for the fiscal year ended January 2, 2021.&#160; Additional information about these factors and about the material factors or assumptions underlying such forward-looking statements may be found under Item 1A. "Risk Factors" of our Annual Report on Form 10-K for the fiscal year ended January 2, 2021, under Item 1A. "Risk Factors" of this report, and in our other filings with the U.S. Securities and Exchange Commission and the Canadian Securities Administrators.</span></p>
                            </div>
                        </div>
                    </div>
                </div>
            </div>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><b>SUNOPTA INC.</b></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;">
                            <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5</span></span></p>
                        </td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;">October 2, 2021 10-Q</td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <div style="font-size: 10pt; margin-top: 10pt;">
                <div>
                    <div>
                        <div>
                            <div style="text-align: center;"><a id="PARTI-FINANCIALINFORMATION"></a> <a id="Item1.160FinancialStatements"></a> <a id="ConsolidatedStatementsofOperations"></a> <span style="font-size: 10pt; font-family: Times New Roman, Times, serif;"><b>PART I - FINANCIAL INFORMATION</b></span></div>
                            <p style="text-align: justify;"><span style="font-size: 10pt; font-family: Times New Roman, Times, serif; text-decoration: underline;"><b>Item 1.&#160; Financial Statements</b></span></p>
                        </div>
                    </div>
                </div>
            </div>
            <div>
                <div>
                    <p style="text-align: justify;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman, Times, serif;"><b>SunOpta Inc.</b></span></span><br /><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Consolidated Statements of Operations<br />For the quarters and three quarters ended October 2, 2021 and September 26, 2020<br />(Unaudited)<br />(All dollar amounts expressed in thousands of U.S. dollars, except per share amounts)</span></p>
                </div>
            </div>
            <div>
                <div>
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                                <td style="vertical-align: bottom; text-align: center; border-top: 0.75pt solid black;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: center; white-space: nowrap; border-top: 0.75pt solid black;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; border-top: 0.75pt solid black;" colspan="1">&#160;</td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; border-top: 0.75pt solid black;" colspan="1">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; border-top: 0.75pt solid black;" colspan="1">&#160;</td>
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                            <tr>
                                <td style="vertical-align: bottom; text-align: center;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: center; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">September 26,<br />2020</span></td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">October 2,<br />2021</span></td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; ext-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">September 26,<br />2020</span></td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: center;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: center; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(note 1)</span></td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(note 1)</span></td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Revenues </b>(note 2)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_52" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">198,479</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_58" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">608,392</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_511" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">583,657</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Cost of goods sold </b></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
                            <tr>
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                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_98" name="us-gaap:GrossProfit" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">79,681</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_911" name="us-gaap:GrossProfit" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">77,270</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Selling, general and administrative expenses</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_112" name="us-gaap:SellingGeneralAndAdministrativeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">16,487</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_115" name="us-gaap:SellingGeneralAndAdministrativeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">22,060</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_118" name="us-gaap:SellingGeneralAndAdministrativeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">60,081</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_1111" name="us-gaap:SellingGeneralAndAdministrativeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">63,873</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Intangible asset amortization</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_122" name="us-gaap:AmortizationOfIntangibleAssets" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">2,612</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_125" name="us-gaap:AmortizationOfIntangibleAssets" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">2,209</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_128" name="us-gaap:AmortizationOfIntangibleAssets" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">7,338</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_1211" name="us-gaap:AmortizationOfIntangibleAssets" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">6,752</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Other expense, net (note 10)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_132" name="stkl:OtherExpenseIncomeNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">1,172</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_135" name="stkl:OtherExpenseIncomeNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">1,069</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_138" name="stkl:OtherExpenseIncomeNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">7,448</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_1311" name="stkl:OtherExpenseIncomeNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">789</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Foreign exchange loss (gain)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_142" name="us-gaap:ForeignCurrencyTransactionGainLossBeforeTax" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">336</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_145" name="us-gaap:ForeignCurrencyTransactionGainLossBeforeTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">543</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_148" name="us-gaap:ForeignCurrencyTransactionGainLossBeforeTax" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">533</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_1411" name="us-gaap:ForeignCurrencyTransactionGainLossBeforeTax" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">1,150</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Earnings from continuing operations before the following</b></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_162" name="us-gaap:OperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">2,749</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_165" name="us-gaap:OperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">2,043</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_168" name="us-gaap:OperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">4,281</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_1611" name="us-gaap:OperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">4,706</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Interest expense, net</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_182" name="us-gaap:InterestExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">2,854</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_185" name="us-gaap:InterestExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">7,359</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_188" name="us-gaap:InterestExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">6,145</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_1811" name="us-gaap:InterestExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">22,437</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Loss from continuing operations before income taxes</b></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_202" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">105</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_205" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">5,316</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_208" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">1,864</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_2011" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">17,731</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Income tax expense (benefit)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_222" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">2,929</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_225" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">1,441</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_228" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">416</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_2211" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">4,759</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Loss from continuing operations</b></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_242" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,034</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_245" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">3,875</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_248" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">2,280</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_2411" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">12,972</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Earnings from discontinued operations (note 4)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_262" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_265" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">3,964</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_268" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_2611" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">17,429</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Net earnings (loss)</b></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_282" name="us-gaap:ProfitLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,034</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_285" name="us-gaap:ProfitLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">89</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_288" name="us-gaap:ProfitLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">2,280</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_2811" name="us-gaap:ProfitLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">4,457</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Dividends and accretion on preferred stock (note 8)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_302" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">748</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_305" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">2,844</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_308" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">3,445</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_3011" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">7,473</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Loss attributable to common shareholders</b></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_322" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,782</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_325" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">2,755</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_328" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">5,725</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_3211" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">3,016</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Basic and diluted earnings (loss) per share </b>(note 11)</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">From continuing operations</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_353" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD_per_Share">0.04</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_356" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD_per_Share">0.07</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_359" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD_per_Share">0.06</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_3512" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD_per_Share">0.23</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">From discontinued operations</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_363" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare" scale="0" decimals="0" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD_per_Share">-</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_366" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD_per_Share">0.04</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_369" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare" scale="0" decimals="0" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD_per_Share">-</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_3612" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD_per_Share">0.20</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Basic and diluted loss per share</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_376" name="us-gaap:EarningsPerShareBasicAndDiluted" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD_per_Share">0.03</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_379" name="us-gaap:EarningsPerShareBasicAndDiluted" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD_per_Share">0.06</ix:nonFraction></span></td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105094620894_3712" name="us-gaap:EarningsPerShareBasicAndDiluted" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD_per_Share">0.03</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="2"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Weighted-average common shares outstanding (000s) </b>(note 11)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Basic</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_403" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="shares">107,255</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_406" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="shares">89,635</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_409" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="shares">103,017</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_4012" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="shares">88,962</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Diluted</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_413" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="shares">107,255</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_416" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="shares">89,635</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_419" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="shares">103,017</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105094620894_4112" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="shares">88,962</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                        </table>
                        <div style="margin-top: 0pt; margin-bottom: 0pt;"><br /></div>
                        <div style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(See accompanying notes to consolidated financial statements)</span></div>
                    </div>
                </div>
            </div>
            <div><br /></div>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><b>SUNOPTA INC.</b></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;">
                            <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6</span></span></p>
                        </td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;">October 2, 2021 10-Q</td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="text-align: justify;">&#160;</p>
            <div><br /></div>
            <div>
                <div>
                    <p style="text-align: justify;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman, Times, serif;"><b>SunOpta Inc.</b></span></span><br /><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Consolidated Statements of Comprehensive Earnings (Loss)</span><br /><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020<br />(Unaudited)<br />(All dollar amounts expressed in thousands of U.S. dollars)</span></p>
                </div>
            </div>
            <div>
                <div>
                    <div>
                        <table style="width: 100%; font-size: 10pt; border-color: #000000;" cellspacing="0" cellpadding="0">
                            <tr>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: center; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Quarter ended</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Three quarters ended</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                                <td style="vertical-align: bottom; text-align: center; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">October 2,<br />2021</span></td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">September 26,<br />2020</span></td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">October 2,<br />2021</span></td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">September 26,<br />2020</span></td>
                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: center; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="vertical-align: bottom; text-align: justify;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(note 1)</span></td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(note 1)</span></td>
                                <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="vertical-align: bottom; text-align: justify;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: center;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: center;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: center;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Loss from continuing operations</b></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20210805094433761_xbrl_20210805092831304_xbrl_20201026221537770_xbrl_20200731091511701" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,034</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20210805094433761_xbrl_20210805092831304_xbrl_20201026221537770_xbrl_20200731091505967" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">3,875</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20210805094433761_xbrl_20210805092645192_xbrl_20201026221537770_xbrl_20200731091511701" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">2,280</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
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                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Earnings from discontinued operations</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805094522599_xbrl_20210805094433761_xbrl_20210805092831304_xbrl_20201026221537770_xbrl_20200731091511701" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805094522599_xbrl_20210805094433761_xbrl_20210805092645192_xbrl_20201026221537770_xbrl_20200731091511701" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805094522599_xbrl_20210805094433761_xbrl_20210805092645192_xbrl_20201026221537770_xbrl_20200731091505967" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">17,429</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Net earnings (loss)</b></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; border-bottom: 0.75pt solid black;">&#160;</td>
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                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff; border-bottom: 0.75pt solid black;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; border-bottom: 0.75pt solid black;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff; border-bottom: 0.75pt solid black;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805094524851_xbrl_20210805094433761_xbrl_20210805092831304_xbrl_20201026221537770_xbrl_20200731091505967" name="us-gaap:ProfitLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">89</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff; border-bottom: 0.75pt solid black;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; border-bottom: 0.75pt solid black;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff; border-bottom: 0.75pt solid black;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20210805094524851_xbrl_20210805094433761_xbrl_20210805092645192_xbrl_20201026221537770_xbrl_20200731091511701" name="us-gaap:ProfitLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">2,280</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff; border-bottom: 0.75pt solid black;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; border-bottom: 0.75pt solid black;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff; border-bottom: 0.75pt solid black;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805094524851_xbrl_20210805094433761_xbrl_20210805092645192_xbrl_20201026221537770_xbrl_20200731091505967" name="us-gaap:ProfitLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">4,457</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff; border-bottom: 0.75pt solid black;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Currency translation adjustment</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805094527589_xbrl_20210805094433761_xbrl_20210805092831304_xbrl_20201026221537770_xbrl_20200731091511701" name="us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805094527589_xbrl_20210805094433761_xbrl_20210805092831304_xbrl_20201026221537770_xbrl_20200731091505967" name="us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">893</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805094527589_xbrl_20210805094433761_xbrl_20210805092645192_xbrl_20201026221537770_xbrl_20200731091511701" name="us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805094527589_xbrl_20210805094433761_xbrl_20210805092645192_xbrl_20201026221537770_xbrl_20200731091505967" name="us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">1,001</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><b>Comprehensive earnings (loss)</b></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20210805094529751_xbrl_20210805094433761_xbrl_20210805092831304_xbrl_20201026221537770_xbrl_20200731091511701" name="us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,034</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805094529751_xbrl_20210805094433761_xbrl_20210805092831304_xbrl_20201026221537770_xbrl_20200731091505967" name="us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">982</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20210805094529751_xbrl_20210805094433761_xbrl_20210805092645192_xbrl_20201026221537770_xbrl_20200731091511701" name="us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">2,280</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">)</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805094529751_xbrl_20210805094433761_xbrl_20210805092645192_xbrl_20201026221537770_xbrl_20200731091505967" name="us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">5,458</ix:nonFraction></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                        </table>
                        <div style="margin-top: 0pt; margin-bottom: 0pt;"><br /></div>
                        <div style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">(See accompanying notes to consolidated financial statements)</span></div>
                    </div>
                </div>
            </div>
            <div><br /></div>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><b>SUNOPTA INC.</b></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;">
                            <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7</span></span></p>
                        </td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;">October 2, 2021 10-Q</td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="text-align: justify;">&#160;</p>
            <div style="font-size: 10pt;"><br /></div>
            <div>
                <div>
                    <div>
                        <div><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></div>
                        <div><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Consolidated Balance Sheets<br />As at October 2, 2021 and January 2, 2021<br />(Unaudited)<br />(All dollar amounts expressed in thousands of U.S. dollars)</span></span></div>
                        <p style="margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif;">&#160;</p>
                        <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" cellspacing="0" cellpadding="0">
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; border-top: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br />2021</span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">January 2,<br />2021</span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>ASSETS</b></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Current assets</b></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Cash and cash equivalents</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306529_xbrl_20201026230118944_1594" name="us-gaap:CashAndCashEquivalentsAtCarryingValue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">284</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306529_xbrl_20201026230156772" name="us-gaap:CashAndCashEquivalentsAtCarryingValue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">251</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Accounts receivable, net of allowance for credit losses of $<ix:nonFraction id="Fxbrl_20211105095911176" name="us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">882</ix:nonFraction> and $<ix:nonFraction id="Fxbrl_20210805100049730" name="us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">1,257</ix:nonFraction>, respectively</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306536_xbrl_20201026230455104_1600" name="us-gaap:AccountsReceivableNetCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">86,774</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306536_xbrl_20201026230455104_1603" name="us-gaap:AccountsReceivableNetCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">72,724</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Inventories (note 6)</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306543_xbrl_20201026230118955_1612" name="us-gaap:InventoryNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">230,891</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306543_xbrl_20201026230206743" name="us-gaap:InventoryNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">147,748</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Prepaid expenses and other current assets</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306551_xbrl_20201026230118962_1621" name="us-gaap:PrepaidExpenseAndOtherAssetsCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">16,538</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306551_xbrl_20201026230219492" name="us-gaap:PrepaidExpenseAndOtherAssetsCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">21,665</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Income taxes recoverable</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306559_xbrl_20201026230118967_1630" name="us-gaap:IncomeTaxesReceivable" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">7,327</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306559_xbrl_20201026230227336" name="us-gaap:IncomeTaxesReceivable" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">6,935</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Total current assets</b></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306567_xbrl_20201026230118972_1636" name="us-gaap:AssetsCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">341,814</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306567_xbrl_20201026230118972_1639" name="us-gaap:AssetsCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">249,323</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Property, plant and equipment, net</b></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105092337496" name="us-gaap:PropertyPlantAndEquipmentNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">197,037</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306575_xbrl_20201026230118978_1658" name="us-gaap:PropertyPlantAndEquipmentNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">158,048</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Operating lease right-of-use assets </b></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306583_xbrl_20210505233430892_xbrl_20201026230118978_1655" name="us-gaap:OperatingLeaseRightOfUseAsset" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">48,998</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306583_xbrl_20210505233430892_xbrl_20201026230118978_1658" name="us-gaap:OperatingLeaseRightOfUseAsset" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">35,172</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Goodwill </b></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306590_xbrl_20201026230118988_1673" name="us-gaap:Goodwill" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">3,998</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306590_xbrl_20201026230118988_1676" name="us-gaap:Goodwill" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">3,998</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Intangible assets, net</b></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105092400957" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">151,052</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306599_xbrl_20201026230118994_1685" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">133,317</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Deferred income taxes</b></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306609_xbrl_20210505233456090" name="us-gaap:DeferredIncomeTaxAssetsNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">597</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306609_xbrl_20201026230119000_1691" name="us-gaap:DeferredIncomeTaxAssetsNet" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210102" unitRef="USD">-</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Other assets </b></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306617_xbrl_20201026230119003_1700" name="us-gaap:OtherAssetsNoncurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">5,638</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306617_xbrl_20201026230119003_1703" name="us-gaap:OtherAssetsNoncurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">5,757</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Total assets</b></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306625_xbrl_20201026230119007_1719" name="us-gaap:Assets" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">749,134</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306625_xbrl_20201026230119007_1722" name="us-gaap:Assets" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">585,615</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>LIABILITIES</b></span></span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Current liabilities</b></span></span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Accounts payable and accrued liabilities</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306633_xbrl_20201026230119020_1768" name="us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">114,544</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306633_xbrl_20201026230254371" name="us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">118,592</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Income taxes payable</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306641_xbrl_20201026230119033_1786" name="us-gaap:TaxesPayableCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">5</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306641_xbrl_20201026230313244" name="us-gaap:TaxesPayableCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">1,431</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Current portion of long-term debt (note 7)</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306650_xbrl_20210506145128170" name="us-gaap:LongTermDebtCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">7,734</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306650_xbrl_20210506145141584" name="us-gaap:LongTermDebtCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">3,478</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Current portion of operating lease liabilities</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306660_xbrl_20201026230119056_xbrl_20200430051311641" name="us-gaap:OperatingLeaseLiabilityCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">12,959</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306660_xbrl_20201026230339040" name="us-gaap:OperatingLeaseLiabilityCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">12,750</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Current portion of long-term liabilities</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306668_xbrl_20201026230119061_1822" name="us-gaap:OtherLiabilitiesCurrent" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20211002" unitRef="USD">-</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306668_xbrl_20201026230348431" name="us-gaap:OtherLiabilitiesCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">200</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Total current liabilities</b></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306676_xbrl_20201026230119066_1828" name="us-gaap:LiabilitiesCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">135,242</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306676_xbrl_20201026230119066_1831" name="us-gaap:LiabilitiesCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">136,451</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Long-term debt </b>(note 7)</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306683_xbrl_20201026230119073_1847" name="us-gaap:OtherLongTermDebtNoncurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">212,588</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306683_xbrl_20201026230119073_1850" name="us-gaap:OtherLongTermDebtNoncurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">66,245</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Operating lease liabilities </b></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306691_xbrl_20210506145311696" name="us-gaap:OperatingLeaseLiabilityNoncurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">38,090</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306691_xbrl_20210506145325523" name="us-gaap:OperatingLeaseLiabilityNoncurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">24,582</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Long-term liabilities </b></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105093938619" name="us-gaap:OtherLiabilitiesNoncurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">1,121</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman, Times, serif;">-</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Deferred income taxes</b></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306698_xbrl_20201026230119091_1874" name="us-gaap:DeferredIncomeTaxLiabilities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">25,826</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306698_xbrl_20201026230119091_1877" name="us-gaap:DeferredIncomeTaxLiabilities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">25,408</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Total liabilities</b></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306706_xbrl_20201026230119096_1883" name="us-gaap:Liabilities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">412,867</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306706_xbrl_20201026230119096_1886" name="us-gaap:Liabilities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">252,686</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Series A Preferred Stock </b>(note 8)</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306714_xbrl_20210505233609180" name="us-gaap:PreferredStockValueOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20211002_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">-</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306714_xbrl_20210505233606007" name="us-gaap:PreferredStockValueOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">87,305</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Series B-1 Preferred Stock </b>(note 8)</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306722_xbrl_20210505233602224" name="us-gaap:PreferredStockValueOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapStatementClassOfStockAxis_usgaapSeriesBPreferredStockMember" unitRef="USD">28,001</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306722_xbrl_20201026230119106_1905" name="us-gaap:PreferredStockValueOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102_usgaapStatementClassOfStockAxis_usgaapSeriesBPreferredStockMember" unitRef="USD">27,595</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>EQUITY</b></span></span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc. shareholders' equity</b></span></span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Common shares, <ix:nonFraction id="Fxbrl_202111051114137920" name="us-gaap:CommonStockNoParValue" scale="0" decimals="0" format="ixt-sec:numwordsen" contextRef="C_20210102" unitRef="USD_per_Share"><ix:nonFraction id="Fxbrl_20211105111413792" name="us-gaap:CommonStockNoParValue" scale="0" decimals="0" format="ixt-sec:numwordsen" contextRef="C_20211002" unitRef="USD_per_Share">no</ix:nonFraction></ix:nonFraction> par value, unlimited shares authorized,<br />&#160;&#160;&#160; &#160;&#160; <ix:nonFraction id="Fxbrl_20211105095413337" name="us-gaap:CommonStockSharesIssued" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="shares">107,323,262</ix:nonFraction> shares issued (January 2, 2021 - <ix:nonFraction id="Fxbrl_20210805100145674" name="us-gaap:CommonStockSharesIssued" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="shares">90,194,220</ix:nonFraction>)</span></span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105094107202" name="us-gaap:CommonStockValueOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">436,219</ix:nonFraction></span></span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306731_xbrl_20201026230555986_xbrl_20200731104758294" name="us-gaap:CommonStockValueOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">326,545</ix:nonFraction></span></span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Additional paid-in capital</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306738_xbrl_20201026230119113_1965" name="us-gaap:AdditionalPaidInCapitalCommonStock" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">24,150</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105111121479" name="us-gaap:AdditionalPaidInCapitalCommonStock" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">37,862</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Accumulated deficit</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805100306747_xbrl_20201026230119118_1974" name="us-gaap:RetainedEarningsAccumulatedDeficit" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20211002" unitRef="USD">153,466</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805100306747_xbrl_20201026230412784" name="us-gaap:RetainedEarningsAccumulatedDeficit" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210102" unitRef="USD">147,741</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif; margin-left: 8pt;">Accumulated other comprehensive income</span></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306756_xbrl_20210505233702202_xbrl_20201026230119118_1974" name="us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">1,363</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306756_xbrl_20210505233702202_xbrl_20201026230412784" name="us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">1,363</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Total equity</b></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306763_xbrl_20201026230119135_2008" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">308,266</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306763_xbrl_20201026230119135_2011" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">218,029</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Total equity and liabilities</b></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306771_xbrl_20201026230119140_2027" name="us-gaap:LiabilitiesAndStockholdersEquity" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">749,134</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805100306771_xbrl_20201026230119140_2030" name="us-gaap:LiabilitiesAndStockholdersEquity" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">585,615</ix:nonFraction></span></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Commitments and contingencies </b>(note 13)</span></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;">&#160;</span></td>
                            </tr>
                        </table>
                        <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif;">&#160;</p>
                        <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(See accompanying notes to consolidated financial statements)</span></span></span></p>
                        <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif;">&#160;</p>
                        <div>
                            <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
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                                    <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></span></td>
                                    <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;">8</span></td>
                                    <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></span></td>
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                            </table>
                        </div>
                        <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
                        <p style="text-align: justify;">&#160;</p>
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            <div><br /></div>
            <div style="font-size: 10pt;">
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                                                            <div><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></div>
                                                            <div><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Consolidated Statements of Shareholders' Equity<br />As at and for the quarters ended October 2, 2021 and September 26, 2020</span></span></div>
                                                            <div><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(Unaudited)<br />(All dollar amounts expressed in thousands of U.S. dollars)</span></span></div>
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                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: center; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Common shares</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Additional<br />paid-in<br />capital</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accumulated<br />deficit</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accumulated<br />other com-<br />prehensive <br />income</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Non-<br />controlling<br />interests</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Total</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
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                                                        <tr>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: center; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">000s</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Balance at July 3, 2021</b></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048781_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:CommonStockSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210703_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">107,126</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048781_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210703_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">435,425</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048781_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210703_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">24,966</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100048781_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210703_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">149,684</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048781_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3780" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210703_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD">1,363</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048781_xbrl_20210805170640041" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210703_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048781_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210703" unitRef="USD">312,070</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Employee stock purchase plan</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048677_xbrl_20210805115950678_52" name="us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">18</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048677_xbrl_20210805115950678_55" name="us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">140</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048677_xbrl_20210805115950678_520" name="us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">140</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Stock incentive plan</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048689_xbrl_20210805115950678_62" name="us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">179</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048689_xbrl_20210805115950678_65" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">654</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100048689_xbrl_20210805115950678_68" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">490</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048689_xbrl_20210805115950678_620" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">164</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Withholding taxes on stock-based awards</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100048708_xbrl_20210805115950678_78" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">1,576</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100048708_xbrl_20210805115950678_720" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">1,576</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Stock-based compensation</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048717_xbrl_20210805115950678_88" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">1,250</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100048717_xbrl_20210805115950678_820" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">1,250</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100048734_xbrl_20210805115950678_911" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">3,034</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100048734_xbrl_20210805115950678_920" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,034</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividends on preferred stock</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100048755_xbrl_20210805115950678_1011" name="us-gaap:DividendsPreferredStockCash" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">609</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100048755_xbrl_20210805115950678_1020" name="us-gaap:DividendsPreferredStockCash" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">609</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accretion on preferred stock</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">((<ix:nonFraction id="Fxbrl_20211105100048764_xbrl_20210805115950678_1111" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">139</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100048764_xbrl_20210805115950678_1120" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">139</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="vertical-align: bottom; text-align: justify; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Balance at October 2, 2021</b></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100051875_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:CommonStockSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">107,323</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100051875_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">436,219</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100051875_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">24,150</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100051875_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">153,466</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100051875_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3780" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD">1,363</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100051875_xbrl_20210805170640041" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100051875_xbrl_20210805112630915_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">308,266</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Common shares</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Additional<br />paid-in<br />capital</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accumulated <br />deficit</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accumulated <br />other com-<br />prehensive <br />loss</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Non-<br />controlling <br />interests</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Total</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">000s</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="vertical-align: bottom; text-align: center;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Balance at June 27, 2020</b></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100735145_xbrl_20210805112634711_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:CommonStockSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200627_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">89,403</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100735145_xbrl_20210805112634711_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200627_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">323,412</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100735145_xbrl_20210805112634711_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200627_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">34,610</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100735145_xbrl_20210805112634711_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200627_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">215,192</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100735145_xbrl_20210805112634711_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3780" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200627_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD">11,163</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100735145_xbrl_20210805112634711_xbrl_20210805112345094_xbrl_20210506022019204" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200627_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">1,637</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100735145_xbrl_20210805112634711_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200627" unitRef="USD">133,304</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Employee stock purchase plan</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100807870_xbrl_20210805121149125_xbrl_20210805121046226_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">26</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100807870_xbrl_20210805121149125_xbrl_20210805121046226_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">149</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100807870_xbrl_20210805121149125_xbrl_20210805121046226_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">149</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Stock incentive plan</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100829508_xbrl_20210805121149142_xbrl_20210805121046272_xbrl_20210506023100144_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">465</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100829508_xbrl_20210805121149142_xbrl_20210805121046272_xbrl_20210506023100144_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">1,910</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100829508_xbrl_20210805121149142_xbrl_20210805121046272_xbrl_20210506023100144_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">1,195</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100829508_xbrl_20210805121149142_xbrl_20210805121046272_xbrl_20210506023100144_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">715</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Withholding taxes on stock-based awards</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100900901_xbrl_20210805121149171_xbrl_20210805121046334_xbrl_20210506023103544_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">1,225</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105100900901_xbrl_20210805121149171_xbrl_20210805121046334_xbrl_20210506023103544_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">1,225</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Stock-based compensation</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100929219_xbrl_20210805121149187_xbrl_20210805121046366_xbrl_20210506023106545_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">3,536</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105100929219_xbrl_20210805121149187_xbrl_20210805121046366_xbrl_20210506023106545_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">3,536</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101003724_xbrl_20210805121149208_xbrl_20210805121046396_xbrl_20210506023112050_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">3,875</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101003724_xbrl_20210805121149208_xbrl_20210805121046396_xbrl_20210506023112050_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">3,875</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101048189_xbrl_20210805121149231_xbrl_20210805121046425_xbrl_20210506023114951_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">3,964</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101048189_xbrl_20210805121149231_xbrl_20210805121046425_xbrl_20210506023114951_xbrl_20210506022747146_xbrl_20210506022019204" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">202</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101048189_xbrl_20210805121149231_xbrl_20210805121046425_xbrl_20210506023114951_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">4,166</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividends on preferred stock</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101124370_xbrl_20210805121149266_xbrl_20210805121046457_xbrl_20210506023119000_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:DividendsPreferredStockCash" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">2,378</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101124370_xbrl_20210805121149266_xbrl_20210805121046457_xbrl_20210506023119000_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:DividendsPreferredStockCash" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">2,378</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accretion on preferred stock</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101153796_xbrl_20210805121149289_xbrl_20210805121046480_xbrl_20210506023122968_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">466</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101153796_xbrl_20210805121149289_xbrl_20210805121046480_xbrl_20210506023122968_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">466</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Currency translation adjustment</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101215679_xbrl_20210805121149314_xbrl_20210805121046502_xbrl_20210506023125647_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3780" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD">893</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101215679_xbrl_20210805121149314_xbrl_20210805121046502_xbrl_20210506023125647_xbrl_20210506022747146_xbrl_20210506022019204" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">18</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101215679_xbrl_20210805121149314_xbrl_20210805121046502_xbrl_20210506023125647_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">875</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Capital contribution to majority-owned subsidiary</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; width: 8%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105103915755" name="us-gaap:MinorityInterestDecreaseFromRedemptions" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">67</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 8%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105103933034" name="us-gaap:MinorityInterestDecreaseFromRedemptions" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">67</ix:nonFraction></span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividend paid by subsidiary to non-controlling interest</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105103919039" name="us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">66</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom; width: 1%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom; width: 8%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105103947562" name="us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">66</ix:nonFraction></span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                                                        <tr>
                                                            <td style="vertical-align: bottom; text-align: justify; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 8%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 8%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 8%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 8%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 8%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 8%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 8%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
                                                        <tr>
                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Balance at September 26, 2020</b></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101252954_xbrl_20210805121149346_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:CommonStockSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">89,894</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101252954_xbrl_20210805121149346_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">325,471</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101252954_xbrl_20210805121149346_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">35,726</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101252954_xbrl_20210805121149346_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">217,947</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101252954_xbrl_20210805121149346_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3780" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD">10,270</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101252954_xbrl_20210805121149346_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506022019204" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">1,822</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 8%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101252954_xbrl_20210805121149346_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926" unitRef="USD">134,802</ix:nonFraction></span></span></td>
                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160;</span></span></td>
                                                        </tr>
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                                                    &#160;
                                                    <div>
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                                                                <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                                                                <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">9</span></span></td>
                                                                <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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                                                        </table>
                                                    </div>
                                                    <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
                                                    <p style="text-align: justify;">&#160;</p>
                                                    <div><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span><br /><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Consolidated Statements of Shareholders' Equity (continued)<br />As at and for the three quarters ended October 2, 2021 and September 26, 2020<br />(Unaudited)<br />(All dollar amounts expressed in thousands of U.S. dollars)</span></span>
                                                        <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif;">&#160;</p>
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                                                            <div>
                                                                <div>
                                                                    <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" cellspacing="0" cellpadding="0">
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                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: center; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Common shares</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Additional<br />paid-in<br />capital</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accumulated<br />deficit</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accumulated<br />other com-<br />prehensive<br />income</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Non-<br />controlling<br />interests</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Total</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: center; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">000s</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Balance at January 2, 2021</b></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658634_xbrl_20210805120611796_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:CommonStockSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">90,194</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658634_xbrl_20210805120611796_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">326,545</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658634_xbrl_20210805120611796_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">37,862</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101658634_xbrl_20210805120611796_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3780" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210102_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">147,741</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658634_xbrl_20210805113904364_xbrl_20210805112345094_xbrl_20210506022019204" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD">1,363</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105154332621" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210102_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658634_xbrl_20210805120611796_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">218,029</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Exchange of Series A Preferred Stock, net of share issuance costs of $<ix:nonFraction id="Fxbrl_20211105101835011" name="us-gaap:PaymentsOfStockIssuanceCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">287</ix:nonFraction> (note 8)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658677_xbrl_20210805120650486_xbrl_20210506020859967_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">12,633</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658677_xbrl_20210805120650486_xbrl_20210506020859967_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">87,188</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658677_xbrl_20210805120650486_xbrl_20210506020859967_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">87,188</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Employee stock purchase plan</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658689_xbrl_20210805120611937_xbrl_20210506020902949_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">46</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658689_xbrl_20210805120611937_xbrl_20210506020902949_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">473</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658689_xbrl_20210805120611937_xbrl_20210506020902949_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">473</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Stock incentive plan</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658699_xbrl_20210805120611989_xbrl_20210506020906384_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">4,450</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658699_xbrl_20210805120611989_xbrl_20210506020906384_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">22,013</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101658699_xbrl_20210805120611989_xbrl_20210506020906384_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">14,992</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658699_xbrl_20210805120611989_xbrl_20210506020906384_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">7,021</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Withholding taxes on stock-based awards</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101658723_xbrl_20210805120612055_xbrl_20210506020909383_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">8,313</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101658723_xbrl_20210805120612055_xbrl_20210506020909383_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">8,313</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Stock-based compensation</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658735_xbrl_20210805120612091_xbrl_20210506020912206_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">9,593</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101658735_xbrl_20210805120612091_xbrl_20210506020912206_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">9,593</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101658745_xbrl_20210805120612127_xbrl_20210506020915438_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">2,280</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101658745_xbrl_20210805120612127_xbrl_20210506020915438_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">2,280</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividends on preferred stock</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101658753_xbrl_20210805120612160_xbrl_20210506020920195_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:DividendsPreferredStockCash" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">2,869</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101658753_xbrl_20210805120612160_xbrl_20210506020920195_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:DividendsPreferredStockCash" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">2,869</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accretion on preferred stock</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101658761_xbrl_20210805120612194_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">576</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101658761_xbrl_20210805120612194_xbrl_20210506020517098_xbrl_20210506020124483_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">576</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; text-align: justify;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Balance at October 2, 2021</b></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101712946_xbrl_20210805113907500_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:CommonStockSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">107,323</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101712946_xbrl_20210805113907500_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">436,219</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101712946_xbrl_20210805113907500_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">24,150</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101712946_xbrl_20210805113907500_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">153,466</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101712946_xbrl_20210805113907500_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3780" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD">1,363</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101712946_xbrl_20210805113907500_xbrl_20210805112345094_xbrl_20210506022019204" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20211002_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101712946_xbrl_20210805113907500_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">308,266</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Common shares</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Additional<br />paid-in<br />capital</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accumulated<br />deficit</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accumulated<br />other com-<br />prehensive<br />loss</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Non-<br />controlling<br />interests</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Total</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">000s</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; white-space: nowrap;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; white-space: nowrap;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; text-align: center;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 7%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Balance at December 28, 2019</b></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746829_xbrl_20210805121046063_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:CommonStockSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191228_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">88,090</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746829_xbrl_20210805121046063_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191228_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">318,456</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746829_xbrl_20210805121046063_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191228_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">35,767</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746829_xbrl_20210805121046063_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191228_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">214,931</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746829_xbrl_20210805121046063_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3780" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191228_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD">11,271</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746829_xbrl_20210805121046063_xbrl_20210506022019204" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191228_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">1,888</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746829_xbrl_20210805121046063_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191228" unitRef="USD">129,909</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Employee stock purchase plan</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746868_xbrl_20210805121046226_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">99</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746868_xbrl_20210805121046226_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">344</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746868_xbrl_20210805121046226_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">344</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Stock incentive plan</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746888_xbrl_20210805121046272_xbrl_20210506023100144_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">1,705</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746888_xbrl_20210805121046272_xbrl_20210506023100144_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">6,671</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746888_xbrl_20210805121046272_xbrl_20210506023100144_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">5,580</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746888_xbrl_20210805121046272_xbrl_20210506023100144_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">1,091</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Withholding taxes on stock-based awards</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746906_xbrl_20210805121046334_xbrl_20210506023103544_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">2,376</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746906_xbrl_20210805121046334_xbrl_20210506023103544_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">2,376</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Stock-based compensation</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746915_xbrl_20210805121046366_xbrl_20210506023106545_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">7,915</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746915_xbrl_20210805121046366_xbrl_20210506023106545_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">7,915</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746924_xbrl_20210805121046396_xbrl_20210506023112050_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">12,972</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746924_xbrl_20210805121046396_xbrl_20210506023112050_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">12,972</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746933_xbrl_20210805121046425_xbrl_20210506023114951_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">17,429</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746933_xbrl_20210805121046425_xbrl_20210506023114951_xbrl_20210506022747146_xbrl_20210506022019204" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">42</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746933_xbrl_20210805121046425_xbrl_20210506023114951_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">17,387</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividends on preferred stock</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746951_xbrl_20210805121046457_xbrl_20210506023119000_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:DividendsPreferredStockCash" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">6,259</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746951_xbrl_20210805121046457_xbrl_20210506023119000_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:DividendsPreferredStockCash" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">6,259</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accretion on preferred stock</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746961_xbrl_20210805121046480_xbrl_20210506023122968_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">1,214</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746961_xbrl_20210805121046480_xbrl_20210506023122968_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">1,214</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Currency translation adjustment</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746970_xbrl_20210805121046502_xbrl_20210506023125647_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3780" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD">1,001</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101746970_xbrl_20210805121046502_xbrl_20210506023125647_xbrl_20210506022747146_xbrl_20210506022019204" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">25</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101746970_xbrl_20210805121046502_xbrl_20210506023125647_xbrl_20210506022747146_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">976</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Capital contribution to majority-owned subsidiary</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 7%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104021079" name="us-gaap:MinorityInterestDecreaseFromRedemptions" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">67</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104038871" name="us-gaap:MinorityInterestDecreaseFromRedemptions" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">67</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividend paid by subsidiary to non- controlling interest</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104047063" name="us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">66</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom; width: 7%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104103120" name="us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">66</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; text-align: justify; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 7%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Balance at September 26, 2020</b></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101755699_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3768" name="us-gaap:CommonStockSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="shares">89,894</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101755699_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3771" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapCommonStockMember" unitRef="USD">325,471</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101755699_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3774" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapAdditionalPaidInCapitalMember" unitRef="USD">35,726</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101755699_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3777" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapRetainedEarningsMember" unitRef="USD">217,947</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105101755699_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3780" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapAccumulatedOtherComprehensiveIncomeMember" unitRef="USD">10,270</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101755699_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506022019204" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926_usgaapStatementEquityComponentsAxis_usgaapNoncontrollingInterestMember" unitRef="USD">1,822</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 7%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105101755699_xbrl_20210805113913756_xbrl_20210805112345094_xbrl_20210506021952088_xbrl_20210506015859314_xbrl_20201027035451531_xbrl_20200731123251568_3786" name="us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926" unitRef="USD">134,802</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                    </table>
                                                                    <p style="margin: 0pt;">&#160;</p>
                                                                    <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(See accompanying notes to consolidated financial statements)</span></span></p>
                                                                </div>
                                                            </div>
                                                        </div>
                                                        &#160;
                                                        <div>
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                                                                <tr>
                                                                    <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                                                                    <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">10</span></span></td>
                                                                    <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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                                                        <p style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;">&#160;</p>
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                        <div style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></div>
                        <div style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Consolidated Statements of Cash Flows<br />For the quarters and three quarters ended October 2, 2021 and September 26, 2020<br />(Unaudited)<br />(Expressed in thousands of U.S. dollars)</span></span></div>
                        <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif;">&#160;</p>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; border-top: 0.75pt solid #000000; vertical-align: bottom;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;" colspan="1">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Quarter ended</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;" colspan="1">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;" colspan="1">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Three quarters ended</span></span></td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
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                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021</span></span></td>
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                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26, 2020</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26, 2020</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(note 1)</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(note 1)</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>CASH PROVIDED BY (USED IN)</b></span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Operating activities</b></span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net earnings (loss)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711652_xbrl_20201027041238691_xbrl_20200731103326753" name="us-gaap:ProfitLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,034</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552307_xbrl_20201027041238691_xbrl_20200731103326753" name="us-gaap:ProfitLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">2,280</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552307_xbrl_20201027041238691_xbrl_20200731103342420" name="us-gaap:ProfitLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">4,457</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711658_xbrl_20210506001247419" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711658_xbrl_20210506001255067" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">3,964</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552313_xbrl_20210506001247419" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552313_xbrl_20210506001255067" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">17,429</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105102710526" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">3,875</ix:nonFraction></span></span></td>
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                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105102718854" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">2,280</ix:nonFraction></span></span></td>
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                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105102805824" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">12,972</ix:nonFraction></span></span></td>
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                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Items not affecting cash:</span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Depreciation and amortization</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711675_xbrl_20201027041238700_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">8,837</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711675_xbrl_20201027041238700_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">7,513</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552330_xbrl_20201027041238700_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">25,790</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552330_xbrl_20201027041238700_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">22,893</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Amortization of debt issuance costs</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711683_xbrl_20201027041238710_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:AmortizationOfFinancingCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">359</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711683_xbrl_20201027041238710_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:AmortizationOfFinancingCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">1,019</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552339_xbrl_20201027041238710_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:AmortizationOfFinancingCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">993</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552339_xbrl_20201027041238710_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:AmortizationOfFinancingCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">3,023</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Deferred income taxes</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711691_xbrl_20201027041238722_xbrl_20200731104134142_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:DeferredIncomeTaxesAndTaxCredits" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">3,315</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711691_xbrl_20201027041238722_xbrl_20200731104134142_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:DeferredIncomeTaxesAndTaxCredits" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">2,311</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552347_xbrl_20201027041238722_xbrl_20200731104134142_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:DeferredIncomeTaxesAndTaxCredits" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">179</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552347_xbrl_20201027041238722_xbrl_20200731104134142_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:DeferredIncomeTaxesAndTaxCredits" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">5,510</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Stock-based compensation</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711700_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">1,250</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711700_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">3,435</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552355_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">9,593</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552355_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">7,425</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Impairment of long-lived assets (note 10)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210810003601110_xbrl_20210805110711700_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:AssetImpairmentCharges" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210810003601110_xbrl_20210805110711700_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:AssetImpairmentCharges" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210810003601110_xbrl_20210805110552355_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:AssetImpairmentCharges" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">2,962</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210810003601110_xbrl_20210805110552355_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:AssetImpairmentCharges" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711708_xbrl_20201027041238786_xbrl_20200731104441252_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:OtherNoncashIncomeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">168</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711708_xbrl_20201027041238786_xbrl_20200731104441252_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:OtherNoncashIncomeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">238</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552363_xbrl_20201027041238786_xbrl_20200731104441252_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:OtherNoncashIncomeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">504</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552363_xbrl_20201027041238786_xbrl_20200731104441252_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:OtherNoncashIncomeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">211</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Changes in operating assets and liabilities (note 12)</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711717_xbrl_20210506002306562" name="us-gaap:IncreaseDecreaseInOperatingCapital" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">5,494</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711717_xbrl_20210506002314342" name="us-gaap:IncreaseDecreaseInOperatingCapital" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">1,976</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552372_xbrl_20210506002306562" name="us-gaap:IncreaseDecreaseInOperatingCapital" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">77,472</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552372_xbrl_20210506002314342" name="us-gaap:IncreaseDecreaseInOperatingCapital" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">6,734</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net cash provided by (used in) operating activities of continuing operations</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711725_xbrl_20210506001721754" name="us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">5,065</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711725_xbrl_20210506001727655" name="us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">8,665</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552380_xbrl_20210506001721754" name="us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">41,097</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552380_xbrl_20210506001727655" name="us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">32,824</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net cash provided by operating activities of discontinued operations</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711734_xbrl_20210506002222209" name="us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711734_xbrl_20210506002228406" name="us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">11,496</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552389_xbrl_20210506002222209" name="us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552389_xbrl_20210506002228406" name="us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">24,751</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net cash provided by (used in) operating activities</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711742_xbrl_20201027041238805_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:NetCashProvidedByUsedInOperatingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">5,065</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711742_xbrl_20201027041238805_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:NetCashProvidedByUsedInOperatingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">20,161</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552398_xbrl_20201027041238805_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:NetCashProvidedByUsedInOperatingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">41,097</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552398_xbrl_20201027041238805_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:NetCashProvidedByUsedInOperatingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">57,575</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Investing activities</b></span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Additions to property, plant and equipment</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711750_xbrl_20201027041238816_xbrl_20200731105919217_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsToAcquirePropertyPlantAndEquipment" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">18,386</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711750_xbrl_20201027041238816_xbrl_20200731105919217_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsToAcquirePropertyPlantAndEquipment" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">11,300</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552406_xbrl_20201027041238816_xbrl_20200731105919217_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsToAcquirePropertyPlantAndEquipment" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">34,989</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552406_xbrl_20201027041238816_xbrl_20200731105919217_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsToAcquirePropertyPlantAndEquipment" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">26,227</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Additions to intangible assets (note 3)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110942779_xbrl_20210805110711700_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsToAcquireIntangibleAssets" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110942779_xbrl_20210805110711700_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsToAcquireIntangibleAssets" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110942779_xbrl_20210805110552355_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsToAcquireIntangibleAssets" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">25,073</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110942779_xbrl_20210805110552355_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsToAcquireIntangibleAssets" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Proceeds from sale of assets</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711759_xbrl_20201027041238827_xbrl_20200731105922104_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103305793" name="us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">950</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711759_xbrl_20201027041238827_xbrl_20200731105922104_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552415_xbrl_20201027041238827_xbrl_20200731105922104_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103305793" name="us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">2,300</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552415_xbrl_20201027041238827_xbrl_20200731105922104_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110948061_xbrl_20210805110711700_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsForProceedsFromOtherInvestingActivities" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110948061_xbrl_20210805110711700_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsForProceedsFromOtherInvestingActivities" scale="3" decimals="-3" format="ixt:zerodash" sign="-" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110948061_xbrl_20210805110552355_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsForProceedsFromOtherInvestingActivities" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110948061_xbrl_20210805110552355_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsForProceedsFromOtherInvestingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">41</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net cash used in investing activities of continuing operations</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711767_xbrl_20210506002906100" name="us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">17,436</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711767_xbrl_20210506002913294" name="us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">11,300</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552423_xbrl_20210506002906100" name="us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">57,762</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552423_xbrl_20210506002913294" name="us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">26,186</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net cash used in investing activities of discontinued operations (note 4)</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711775_xbrl_20210506002931903" name="us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:zerodash" sign="-" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711775_xbrl_20210506002939652" name="us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">475</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552432_xbrl_20210506002931903" name="us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">13,380</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552432_xbrl_20210506002939652" name="us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">1,607</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net cash used in investing activities</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711784_xbrl_20201027041238848_xbrl_20200731105931492_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:NetCashProvidedByUsedInInvestingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">17,436</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711784_xbrl_20201027041238848_xbrl_20200731105931492_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:NetCashProvidedByUsedInInvestingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">11,775</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552440_xbrl_20201027041238848_xbrl_20200731105931492_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:NetCashProvidedByUsedInInvestingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">71,142</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552440_xbrl_20201027041238848_xbrl_20200731105931492_xbrl_20200731104448438_xbrl_20200731104145018_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:NetCashProvidedByUsedInInvestingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">27,793</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Financing activities</b></span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increase (decrease) under revolving credit facilities (note 7)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711793_xbrl_20201027041238860_xbrl_20200731110423172_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">11,348</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711793_xbrl_20201027041238860_xbrl_20200731110423172_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">3,410</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552450_xbrl_20201027041238860_xbrl_20200731110423172_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">123,177</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552450_xbrl_20201027041238860_xbrl_20200731110423172_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">26,472</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Borrowings of long-term debt (note 7)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711801_xbrl_20201027041238873_xbrl_20200731110426994_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">4,739</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711801_xbrl_20201027041238873_xbrl_20200731110426994_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552459_xbrl_20201027041238873_xbrl_20200731110426994_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">9,380</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552459_xbrl_20201027041238873_xbrl_20200731110426994_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Repayment of long-term debt (note 7)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711810_xbrl_20201027041238884_xbrl_20200731110429700_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:RepaymentsOfLongTermDebt" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">1,849</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711810_xbrl_20201027041238884_xbrl_20200731110429700_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:RepaymentsOfLongTermDebt" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">624</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552470_xbrl_20201027041238884_xbrl_20200731110429700_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:RepaymentsOfLongTermDebt" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">11,789</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552470_xbrl_20201027041238884_xbrl_20200731110429700_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:RepaymentsOfLongTermDebt" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">1,702</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Payment of debt issuance costs</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711818_xbrl_20210506013148215" name="us-gaap:PaymentsOfFinancingCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">181</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711818_xbrl_20201027041238946_xbrl_20200731111957250_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsOfFinancingCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">3</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552479_xbrl_20210506013148215" name="us-gaap:PaymentsOfFinancingCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">2,552</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552479_xbrl_20201027041238946_xbrl_20200731111957250_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsOfFinancingCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">2,491</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Proceeds from the exercise of stock options and employee share purchases</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711836_xbrl_20210506013402314_xbrl_20201027041238903_xbrl_20200731111947056_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ProceedsFromStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">304</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711836_xbrl_20210506013402314_xbrl_20201027041238903_xbrl_20200731111947056_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">864</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552497_xbrl_20210506013402314_xbrl_20201027041238903_xbrl_20200731111947056_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ProceedsFromStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">7,494</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552497_xbrl_20210506013402314_xbrl_20201027041238903_xbrl_20200731111947056_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromStockOptionsExercised" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">1,435</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Payment of withholding taxes on stock-based awards</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711844_xbrl_20201027041238932_xbrl_20200731111953631_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">1,576</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711844_xbrl_20201027041238932_xbrl_20200731111953631_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">1,225</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552505_xbrl_20201027041238932_xbrl_20200731111953631_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">8,313</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552505_xbrl_20201027041238932_xbrl_20200731111953631_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">2,376</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Payment of cash dividends on preferred stock (note 8)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711827_xbrl_20201027041238903_xbrl_20200731111947056_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsOfDividends" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">609</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711827_xbrl_20201027041238903_xbrl_20200731111947056_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsOfDividends" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552488_xbrl_20201027041238903_xbrl_20200731111947056_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsOfDividends" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">4,638</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552488_xbrl_20201027041238903_xbrl_20200731111947056_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsOfDividends" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">1,700</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Payment of share issuance costs (note 8)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711853_xbrl_20210506013805787_xbrl_20201027041238932_xbrl_20200731111953631_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsOfStockIssuanceCosts" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711853_xbrl_20210506013805787_xbrl_20201027041238932_xbrl_20200731111953631_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsOfStockIssuanceCosts" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552516_xbrl_20210506013805787_xbrl_20201027041238932_xbrl_20200731111953631_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:PaymentsOfStockIssuanceCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">287</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552516_xbrl_20210506013805787_xbrl_20201027041238932_xbrl_20200731111953631_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:PaymentsOfStockIssuanceCosts" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Proceeds from issuance of preferred stock, net of issuance costs (note 8)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110958094_xbrl_20210805110711700_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110958094_xbrl_20210805110711700_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110958094_xbrl_20210805110552355_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110958094_xbrl_20210805110552355_xbrl_20201027041238740_xbrl_20200731104137913_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">26,804</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711862_xbrl_20201027041238965_xbrl_20200731112004037_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ProceedsFromPaymentsForOtherFinancingActivities" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711862_xbrl_20201027041238965_xbrl_20200731112004037_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromPaymentsForOtherFinancingActivities" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552526_xbrl_20201027041238965_xbrl_20200731112004037_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:ProceedsFromPaymentsForOtherFinancingActivities" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552526_xbrl_20201027041238965_xbrl_20200731112004037_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:ProceedsFromPaymentsForOtherFinancingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">4</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net cash provided by (used in) financing activities of continuing operations</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711870_xbrl_20210506003649580" name="us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">12,176</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711870_xbrl_20210506003654703" name="us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">2,422</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552535_xbrl_20210506003649580" name="us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">112,472</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552535_xbrl_20210506003654703" name="us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">6,506</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net cash used in financing activities of discontinued operations (note 4)</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711879_xbrl_20210506003724769" name="us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:zerodash" sign="-" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711879_xbrl_20210506003730776" name="us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">11,510</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552544_xbrl_20210506003724769" name="us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">200</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552544_xbrl_20210506003730776" name="us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">23,847</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net cash provided by (used in) financing activities</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711888_xbrl_20201027041238973_xbrl_20200731112008082_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:NetCashProvidedByUsedInFinancingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">12,176</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711888_xbrl_20201027041238973_xbrl_20200731112008082_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:NetCashProvidedByUsedInFinancingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">9,088</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552552_xbrl_20201027041238973_xbrl_20200731112008082_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:NetCashProvidedByUsedInFinancingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">112,272</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552552_xbrl_20201027041238973_xbrl_20200731112008082_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:NetCashProvidedByUsedInFinancingActivities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">30,353</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increase (decrease) in cash and cash equivalents in the period</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711898_xbrl_20201027041300193_xbrl_20200731112718688_xbrl_20200731112008082_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">195</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711898_xbrl_20201027041300193_xbrl_20200731112718688_xbrl_20200731112008082_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">702</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552562_xbrl_20201027041300193_xbrl_20200731112718688_xbrl_20200731112008082_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103326753" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">33</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552562_xbrl_20201027041300193_xbrl_20200731112718688_xbrl_20200731112008082_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">571</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Cash and cash equivalents of discontinued operations:</span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Balance at beginning of period</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711908_xbrl_20210506004516571" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210703" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711908_xbrl_20210506004524776" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200627" unitRef="USD">1,152</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552571_xbrl_20210506004516571" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210102" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552571_xbrl_20210506004524776" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191228" unitRef="USD">1,370</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Foreign exchange gain on cash and cash equivalents</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105114420705" name="us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105114443168" name="us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">15</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105114451438" name="us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105114455070" name="us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">11</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: balance at end of period</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110711927_xbrl_20210506004538336" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110711927_xbrl_20210506004535167" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926" unitRef="USD">678</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552588_xbrl_20210506004538336" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805110552588_xbrl_20210506004535167" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926" unitRef="USD">678</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                            </tr>
                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                            </tr>
                            <tr>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Cash and cash equivalents, end of the period</span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805110552606_xbrl_20201027041239006_xbrl_20200731112934217_xbrl_20200731112724120_xbrl_20200731112008082_xbrl_20200731104122749_xbrl_20200731103813375_xbrl_20200731103342420" name="us-gaap:CashAndCashEquivalentsAtCarryingValue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200926" unitRef="USD">260</ix:nonFraction></span></span></td>
                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
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                            <tr>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Non-cash investing and financing activities </b>(note 12)</span></span></td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                            </tr>
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                        <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;">&#160;</p>
                        <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(See accompanying notes to consolidated financial statements)</span></span></p>
                        <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif;">&#160;</p>
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                                    <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                                    <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;">11</td>
                                    <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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                            </table>
                        </div>
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                        <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></div>
                        <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Notes to Consolidated Financial Statements</span></span></div>
                        <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></div>
                        <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(Unaudited)</span></span></div>
                        <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></div>
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            <p style="margin: 0pt;">&#160;</p>
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                                    <div style="text-align: justify;">
                                        <div style="margin: 0pt;"><b>1. Significant Accounting Policies</b></div>
                                        <p style="margin: 0pt;">&#160;</p>
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                                                                    <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Basis of Presentation</b></i></span></span>
                                                                        <p style="margin: 0pt;">&#160;</p>
                                                                    </div>
                                                                    <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">These interim consolidated financial statements of SunOpta Inc. (the "Company" or "SunOpta") have been prepared in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated under the Securities Exchange Act of 1934, as amended, and in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information.&#160; Accordingly, these condensed interim consolidated financial statements do not include all of the disclosures required by U.S. GAAP for annual financial statements.&#160; In the opinion of management, all adjustments considered necessary for fair presentation have been included and all such adjustments are of a normal, recurring nature.&#160; Operating results for the quarter and three quarters ended October 2, 2021 are not necessarily indicative of the results that may be expected for the full fiscal year ending January 1, 2022 or for any other period.&#160; The interim consolidated financial statements include the accounts of the Company and its subsidiaries, and have been prepared on a basis consistent with the annual consolidated financial statements for the year ended January 2, 2021.&#160; For further information, refer to the consolidated financial statements, and notes thereto, included in the Company's Annual Report on Form 10-K for the fiscal year ended January 2, 2021.</span></span>
                                                                        <p style="margin: 0pt;">&#160;</p>
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                                                        <div style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Discontinued Operations</b></i></span></span>
                                                            <p style="margin: 0pt;">&#160;</p>
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                                                            <div>
                                                                <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">As described in note 4, on December 30, 2020, the Company completed the divestiture of its organic ingredient sourcing and production business, Tradin Organic. With the divestiture, Tradin Organic qualified for reporting as discontinued operations in the consolidated financial statements of the Company.&#160; Accordingly, the operating results and cash flows of Tradin Organic for the quarter and three quarters ended September 26, 2020 have been reclassified to discontinued operations on the consolidated statements of operations and cash flows.&#160; In addition, unless otherwise indicated, the information disclosed below in these notes to the consolidated financial statements is presented on a continuing operations basis, with the comparative period information recast to reflect Tradin Organic as discontinued operations.</span></span>
                                                                    <p style="margin: 0pt;">&#160;</p>
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                                                        <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Fiscal Year</b></i></span></span>
                                                            <p style="margin: 0pt;">&#160;</p>
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                                                        <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">
                                                                    <ix:nonNumeric id="Fxbrl_20200731174224793" name="stkl:OperatingCycle2" contextRef="C_20210103to20211002">The fiscal year of the Company consists of a 52- or 53-week period ending on the Saturday closest to December 31. Fiscal year 2021 is a 52-week period ending on January 1, 2022, with quarterly periods ending on April 3, 2021, July 3, 2021, and October 2, 2021. Fiscal year 2020 was a 53-week period ending on January 2, 2021, with quarterly periods ending on March 28, 2020, June 27, 2020, and September 26, 2020.</ix:nonNumeric>
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                                                            <p style="margin: 0pt;">&#160;</p>
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                                                    <ix:nonNumeric id="Fxbrl_20210511022742836" name="us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock" escape="true" contextRef="C_20210103to20211002">
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                                                            <div style="margin-top: 0pt; margin-bottom: 11px; text-align: justify; font-size: 10pt; font-family: Times New Roman, Times, serif;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Recent Accounting Pronouncements</b></i></span></span></div>
                                                            <div style="margin-top: 0pt; margin-bottom: 11px; text-align: justify; font-size: 10pt; font-family: Times New Roman, Times, serif;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">In March 2020 and January 2021, the Financial Accounting Standards Board issued Accounting Standard Updates 2020-04 and 2021-01, Reference Rate Reform (Topic 848), that provide temporary optional expedients and exceptions to the U.S. GAAP guidance on contract modifications and hedge accounting to ease the financial reporting burden related to the transition away from LIBOR and other reference rates that are expected to be discontinued. &#160;The guidance in Topic 848 is effective upon issuance and can be applied prospectively for contract modifications and hedging relationships through December 31, 2022. &#160;The Company is currently evaluating the impact of the guidance and does not expect it will have a material effect on the Company&#8217;s consolidated financial statements.</span></span></div>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">12</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
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                            <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></div>
                            <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Notes to Consolidated Financial Statements</span></span></div>
                            <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></div>
                            <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(Unaudited)</span></span></div>
                            <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></div>
                        </td>
                    </tr>
                </table>
            </div>
            <div style="margin: 0pt;"><br /></div>
            <div style="font-size: 10pt;">
                <div>
                    <div>
                        <div>
                            <ix:nonNumeric id="Fxbrl_20211105072506280" name="us-gaap:RevenueFromContractWithCustomerTextBlock" escape="true" contextRef="C_20210103to20211002">
                                <div>
                                    <div>
                                        <div style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>2.&#160; Revenue</b></span></span></div>
                                        <div style="margin: 0pt;"><br /></div>
                                        <div>
                                            <div>
                                                <div>
                                                    <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The Company procures, processes, and packages plant-based and fruit-based foods and beverages. &#160;The Company's customers include retailers, foodservice operators, branded food companies, and food manufacturers.&#160;</span></span>
                                                        <p style="margin: 0pt;">&#160;</p>
                                                    </div>
                                                    <div>
                                                        <div>
                                                            <div>
                                                                <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The following table presents a disaggregation of the Company's revenues based on categories used by the Company to evaluate sales performance:</span></span>
                                                                    <p style="margin: 0pt;">&#160;</p>
                                                                </div>
                                                                <div>
                                                                    <div>
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                                                                                    <table style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;" cellspacing="0" cellpadding="0">
                                                                                        <tr>
                                                                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Quarter ended</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Three quarters ended</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br />2021</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br />2020</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br />2021</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br />2020</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Plant-Based Foods and Beverages</b></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Beverages and broths</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252719_xbrl_20210805092148796" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklBeveragesAndBrothsMember" unitRef="USD">91,385</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252719_xbrl_20210805092156595" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklBeveragesAndBrothsMember" unitRef="USD">80,974</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252719_xbrl_20210505203324750" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklBeveragesAndBrothsMember" unitRef="USD">274,365</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252719_xbrl_20210505203335881" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklBeveragesAndBrothsMember" unitRef="USD">236,195</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Plant-based ingredients</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252741_xbrl_20210805092851741" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklPlantBasedIngredientsMember" unitRef="USD">7,383</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252741_xbrl_20210805092916411" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklPlantBasedIngredientsMember" unitRef="USD">6,828</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252741_xbrl_20210505203350263" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklPlantBasedIngredientsMember" unitRef="USD">22,805</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252741_xbrl_20210505203358812" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklPlantBasedIngredientsMember" unitRef="USD">19,024</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Sunflower and roasted snacks</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252764_xbrl_20210805092926434" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklSunflowerAndRoastedSnacksMember" unitRef="USD">16,102</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252764_xbrl_20210805092929683" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklSunflowerAndRoastedSnacksMember" unitRef="USD">11,236</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252764_xbrl_20210505203408060" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklSunflowerAndRoastedSnacksMember" unitRef="USD">48,510</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252764_xbrl_20210505203424796" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklSunflowerAndRoastedSnacksMember" unitRef="USD">41,766</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Total plant-based foods and beverages</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252777_xbrl_20210805092937626" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">114,870</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252777_xbrl_20210805092945386" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">99,038</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252777_xbrl_20210505203514974" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">345,680</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252777_xbrl_20210505203526952" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">296,985</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Fruit-Based Foods and Beverages</b></span></span></td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Frozen fruit and fruit-based ingredients<sup>(1)</sup></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072315305_xbrl_20210805093028640" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklFrozenFruitProductsFruitBasedIngredientsMember" unitRef="USD">68,029</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072315305_xbrl_20210805093045999" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklFrozenFruitProductsFruitBasedIngredientsMember" unitRef="USD">79,707</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072315305_xbrl_20210505203601254" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklFrozenFruitProductsFruitBasedIngredientsMember" unitRef="USD">214,919</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072315305_xbrl_20210505203608438" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklFrozenFruitProductsFruitBasedIngredientsMember" unitRef="USD">249,831</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Fruit snacks</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252789_xbrl_20210805093100863" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklFruitSnacksMember" unitRef="USD">15,580</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252789_xbrl_20210805093113646" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklFruitSnacksMember" unitRef="USD">12,914</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252789_xbrl_20210505203617800" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklFruitSnacksMember" unitRef="USD">47,793</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252789_xbrl_20210505203629645" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklFruitSnacksMember" unitRef="USD">36,841</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Total fruit-based foods and beverages</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252801_xbrl_20210805093121729" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">83,609</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252801_xbrl_20210805093125970" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">92,621</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252801_xbrl_20210505203638894" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">262,712</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252801_xbrl_20210505203646596" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">286,672</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="padding-right: 2pt; padding-left: 4pt; vertical-align: bottom; text-align: justify; border-bottom: 0.75pt solid #000000; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Total revenues</b></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252812_xbrl_20210805093222086" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">198,479</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252812_xbrl_20210805093212122" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">191,659</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252812_xbrl_20210505203715558" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">608,392</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105072252812_xbrl_20210505203722950" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">583,657</ix:nonFraction></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                    </table>
                                                                                </div>
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                                                                        <div style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">
                                                                            <div style="margin: 0pt;"><br /></div>
                                                                            <div><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1) In July 2021, the Company ceased the production and sale of fruit-based yogurt and bakery applications and transferred the production and sale of fruit-based toppings to its frozen fruit operations. Consequently, beginning in the third quarter of 2021, revenues generated from sales of fruit-based ingredients for the current and comparative periods have been included in the frozen fruit category, consistent with the realignment of the Company's internal reporting and evaluation of the overall sales performance of the Fruit-Based Foods and Beverages operating segment.</span></span></div>
                                                                        </div>
                                                                    </div>
                                                                </div>
                                                            </div>
                                                        </div>
                                                    </div>
                                                </div>
                                            </div>
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                            </ix:nonNumeric>
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                        <div>
                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>3.&#160; Acquisition of Dream</b><sup><b>&#174;</b></sup><b> and WestSoy</b><sup><b>&#174;</b></sup><b> Brands</b></span></span></p>
                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On April 15, 2021, the Company acquired the Dream and WestSoy plant-based beverage brands and related private label products in North America from The Hain Celestial Group, Inc. for a cash purchase price of $<ix:nonFraction id="Fxbrl_20210805113017860" name="us-gaap:AssetAcquisitionPriceOfAcquisitionExpected" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAssetAcquisitionAxis_stklDreamAndWestSoyPlantBasedBeverageBrandsMember_usgaapBusinessAcquisitionAxis_stklHainCelestialGroupIncMember" unitRef="USD">33</ix:nonFraction> million, subject to a closing inventory adjustment.&#160; The final purchase price amounted to $<ix:nonFraction id="Fxbrl_20210805113025671" name="us-gaap:AssetAcquisitionConsiderationTransferred" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAssetAcquisitionAxis_stklDreamAndWestSoyPlantBasedBeverageBrandsMember_usgaapBusinessAcquisitionAxis_stklHainCelestialGroupIncMember" unitRef="USD">31.7</ix:nonFraction> million, including $<ix:nonFraction id="Fxbrl_20210805113058942" name="us-gaap:AssetAcquisitionConsiderationTransferredTransactionCost" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAssetAcquisitionAxis_stklDreamAndWestSoyPlantBasedBeverageBrandsMember_usgaapBusinessAcquisitionAxis_stklHainCelestialGroupIncMember" unitRef="USD">0.4</ix:nonFraction>&#160;million of direct transaction costs.&#160; The acquired assets included all inventories, trademarks, product formulations, and other intellectual property related to the Dream and WestSoy brands and did not include other working capital, property, plant and equipment, or employees.&#160; The transaction has been accounted for as an asset acquisition.&#160; The purchase price was allocated to the acquired inventories ($<ix:nonFraction id="Fxbrl_20210805113133462" name="us-gaap:IncreaseDecreaseInInventories" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAssetAcquisitionAxis_stklDreamAndWestSoyPlantBasedBeverageBrandsMember_usgaapBusinessAcquisitionAxis_stklHainCelestialGroupIncMember" unitRef="USD">6.6</ix:nonFraction> million) and brand name intangible assets ($<ix:nonFraction id="Fxbrl_20210805113146192" name="us-gaap:PaymentsToAcquireIntangibleAssets" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAssetAcquisitionAxis_stklDreamAndWestSoyPlantBasedBeverageBrandsMember_usgaapBusinessAcquisitionAxis_stklHainCelestialGroupIncMember" unitRef="USD">25.1</ix:nonFraction> million).&#160; The intangible assets will be amortized over their estimated useful life of approximately <ix:nonNumeric id="Fxbrl_20210805113247623" name="us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife" format="ixt-sec:duryear" contextRef="C_20210401to20210415_usgaapAssetAcquisitionAxis_stklDreamAndWestSoyPlantBasedBeverageBrandsMember_usgaapBusinessAcquisitionAxis_stklHainCelestialGroupIncMember">15</ix:nonNumeric> years.&#160; Revenues and expenses related to the acquired Dream and WestSoy brands are included in the Company's consolidated financial statements from the acquisition date and are reported within the Plant-Based Foods and Beverages operating segment.&#160; &#160;</span></span></p>
                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">As described in note 7, the Company entered into an amendment to its Credit Agreement on April 15, 2021, to allocate $<ix:nonFraction id="Fxbrl_20210805113304020" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20210415_usgaapCreditFacilityAxis_stklRevolvingCreditFacilityFirstInLastOutTrancheMember" unitRef="USD">20</ix:nonFraction> million of the Lenders' revolving commitments to a <ix:nonNumeric id="Fxbrl_20210805113319956" name="us-gaap:DebtInstrumentTerm" format="ixt-sec:durwordsen" contextRef="C_20210401to20210415_usgaapCreditFacilityAxis_stklRevolvingCreditFacilityFirstInLastOutTrancheMember">two-year</ix:nonNumeric>, first-in-last-out tranche, which was drawn in full to finance a portion of the purchase price for the Dream and WestSoy acquisition.&#160;</span></span></p>
                        </div>
                    </ix:nonNumeric>
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            </div>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">13</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
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                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></p>
                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Notes to Consolidated Financial Statements</span></span></p>
                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></p>
                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(Unaudited)</span></span></p>
                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></p>
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                        <div>
                            <div>
                                <ix:nonNumeric id="Fxbrl_20210805100449679" name="us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock" escape="true" contextRef="C_20210103to20211002">
                                    <div>
                                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>4.&#160; Discontinued Operations</b></span></span></p>
                                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Tradin Organic</b></i></span></span></p>
                                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On December 30, 2020, the Company completed the divestiture of its organic ingredient sourcing and production business, Tradin Organic, by selling all of the Company's interests and rights in The Organic Corporation B.V. and Tradin Organics USA LLC to Amsterdam Commodities N.V. (the "Purchaser") for cash consideration of $<ix:nonFraction id="Fxbrl_20210805093920991" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20201230_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">373.7</ix:nonFraction> million (&#8364;<ix:nonFraction id="Fxbrl_20210805093931700" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20201230_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="EUR">305.1</ix:nonFraction> million), net of cash acquired and debt assumed by the Purchaser and subject to certain post-closing adjustments (the "Transaction").&#160; The global operations of Tradin Organic included its organic and non-GMO ingredient sourcing operations centered in Amsterdam, The Netherlands, and Scott's Valley, California, together with its consumer-packaged premium juice co-manufacturing business, and its cocoa, sunflower, sesame, and avocado ingredient processing facilities located in the Netherlands, Bulgaria, and Ethiopia.&#160; Prior to its divestiture, Tradin Organic comprised the Company's former Global Ingredients operating segment.&#160;</span></span></p>
                                        <div>
                                            <div>
                                                <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The following table presents the major components of the results of discontinued operations reported in the consolidated statement of operations for the quarter and three quarters ended September 26, 2020:</span></span></p>
                                                <div>
                                                    <ix:nonNumeric id="Fxbrl_20211105165345771" name="us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock" escape="true" contextRef="C_20210103to20211002">
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Quarter<br />ended</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Three quarters<br />ended</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br />2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br />2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;" colspan="1">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702756_xbrl_20210805093635539_xbrl_20210805093513146_xbrl_20210505215800660_12" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">123,322</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702756_xbrl_20210805093513146_xbrl_20210505215800660_12" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">378,217</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Cost of goods sold</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702764_xbrl_20210805093635540_xbrl_20210805093513150_xbrl_20210505215800660_22" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">108,281</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702764_xbrl_20210805093513150_xbrl_20210505215800660_22" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">330,196</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Selling, general and administrative expenses<sup>(1)</sup></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702776_xbrl_20210805093635544_xbrl_20210805093513158_xbrl_20210505215800660_32" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">7,218</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702776_xbrl_20210805093513158_xbrl_20210505215800660_32" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">20,910</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Intangible asset amortization</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702784_xbrl_20210805093635547_xbrl_20210805093513167_xbrl_20210505215800660_42" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">334</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702784_xbrl_20210805093513167_xbrl_20210505215800660_42" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">1,117</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other income, net</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105073829531_xbrl_20210805093635551_xbrl_20210805093553456_xbrl_20210505215800660_52" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">39</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105073829531_xbrl_20210805093553456_xbrl_20210505215800660_52" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">1,390</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            </tr>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Foreign exchange loss</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702791_xbrl_20210805093635554_xbrl_20210805093513173_xbrl_20210505215800660_62" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">1,222</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702791_xbrl_20210805093513173_xbrl_20210505215800660_62" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">1,819</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Interest expense<sup>(2)</sup></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702798_xbrl_20210805093635558_xbrl_20210805093513178_xbrl_20210505215800660_72" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">658</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702798_xbrl_20210805093513178_xbrl_20210505215800660_72" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">1,796</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings before gain of sale</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702804_xbrl_20210805093635562_xbrl_20210805093513185_xbrl_20210505215800660_82" name="stkl:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeSale" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">5,648</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702804_xbrl_20210805093513185_xbrl_20210505215800660_82" name="stkl:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeSale" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">23,769</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations before income taxes</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702813_xbrl_20210805093635566_xbrl_20210805093513192_xbrl_20210505215800660_92" name="us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">5,648</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702813_xbrl_20210805093513192_xbrl_20210505215800660_92" name="us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">23,769</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Income tax provision</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073732756_xbrl_20210805093635570_xbrl_20210805093513198_xbrl_20210505215800660_102" name="us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">1,482</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073732756_xbrl_20210805093513198_xbrl_20210505215800660_102" name="us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">6,382</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings (loss) attributable to non-controlling interests</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073753028_xbrl_20210805093635574_xbrl_20210805093513206_xbrl_20210505215800660_112" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">202</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105073753028_xbrl_20210805093513206_xbrl_20210505215800660_112" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">42</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702824_xbrl_20210805093635578_xbrl_20210805093513213_xbrl_20210505215800660_122" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">3,964</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105073702824_xbrl_20210805093513213_xbrl_20210505215800660_122" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">17,429</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
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                                                    <p style="margin-left: 36pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1) Selling, general and administrative expenses exclude management fees charged by SunOpta Corporate Services and include stock-based compensation expense attributable to employees of Tradin Organic.</span></span></p>
                                                    <p style="margin-top: 0pt; margin-left: 36pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2) Interest expense reflects interest on debt directly attributable to Tradin Organic including borrowings by Tradin Organic under the Dutch subfacility of the Company's former Global Credit Facility.</span></span></p>
                                                </div>
                                            </div>
                                        </div>
                                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">During the first three quarters of 2021, the Company paid $<ix:nonFraction id="Fxbrl_20211105073433267" name="stkl:DivestitureTransactionCosts" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">13.4</ix:nonFraction> million to settle accrued transaction costs related to the Tradin Organic divestiture and paid $<ix:nonFraction id="Fxbrl_20211105073442052" name="us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember" unitRef="USD">0.2</ix:nonFraction> million to settle the final contingent consideration obligation related to a prior acquisition of a premium juice business included in the disposed operations of Tradin Organic.&#160; These payments were recorded as cash used in investing and financing activities of discontinued operations, respectively, on the consolidated statement of cash flows for the three quarters ended October 2, 2021.</span></span></p>
                                    </div>
                                </ix:nonNumeric>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">14</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
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                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></p>
                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Notes to Consolidated Financial Statements</span></span></p>
                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></p>
                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(Unaudited)</span></span></p>
                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></p>
                    </td>
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            </table>
            <ix:nonNumeric id="Fxbrl_20200731131548538" name="us-gaap:DerivativesAndFairValueTextBlock" escape="true" contextRef="C_20210103to20211002">
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                    <div>
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                                    <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>5.&#160; Derivative Financial Instruments and Fair Value Measurements</b></span></span></p>
                                    <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Foreign currency forward contracts</b></i></span></span></p>
                                    <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">As&#160;part of its risk management strategy, the Company from time to time enters into foreign currency forward contracts to reduce its exposure to fluctuations in foreign currency exchange rates. For any open contracts at period end, the contract rate is compared to the forward rate, and a gain or loss is recorded. These contracts are included in level 2 of the fair value hierarchy, as the inputs used in making the fair value determination are derived from and are corroborated by observable market data.</span></span></p>
                                    <div>
                                        <div>
                                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">As at October 2, 2021, the Company had no open foreign currency forward contracts. Prior to August 2021, the Company held a combination of foreign currency put and call option contracts (a zero-cost collar) to economically hedge its exposure to fluctuations in the Mexican peso related to purchases of fruit inventory and operating costs in Mexico. The Company did not designate these contracts as accounting hedges. The aggregate notional amount of these contracts was $<ix:nonFraction id="Fxbrl_20210505230631651" name="us-gaap:DerivativeNotionalAmount" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapFinancialInstrumentAxis_stklForeignCurrencyPutAndCallOptionContractsMember_usgaapHedgingDesignationAxis_usgaapNondesignatedMember" unitRef="USD">11.8</ix:nonFraction> million at inception and the contracts matured at various dates through July 2021. The collar had a ceiling rate of <ix:nonFraction id="Fxbrl_20210505231833335" name="us-gaap:DerivativeExchangeRateCap1" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapFinancialInstrumentAxis_stklForeignCurrencyPutAndCallOptionContractsMember_usgaapHedgingDesignationAxis_usgaapNondesignatedMember" unitRef="pure">24.00</ix:nonFraction> Mexican pesos to the U.S. dollar and a floor rate of <ix:nonFraction id="Fxbrl_20210505231941623" name="us-gaap:DerivativeExchangeRateFloor1" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapFinancialInstrumentAxis_stklForeignCurrencyPutAndCallOptionContractsMember_usgaapHedgingDesignationAxis_usgaapNondesignatedMember" unitRef="pure">21.14</ix:nonFraction> Mexican pesos to the U.S. dollar. If the spot rate was between the ceiling and floor rates on the date of maturity of each of the contracts, then the Company did not recognize any gain or loss under these contracts. If the spot rate was below the floor rate of the collar, the Company recognized a foreign exchange gain, and if the spot rate was above the ceiling rate of the collar, the Company recognized a foreign exchange loss. As at January 2, 2021, an unrealized gain of $<ix:nonFraction id="Fxbrl_20210510131313470" name="stkl:UnrealizedGainsIncludedInOtherCurrentAssets" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210102_usgaapFinancialInstrumentAxis_stklForeignCurrencyPutAndCallOptionContractsMember_usgaapHedgingDesignationAxis_usgaapNondesignatedMember" unitRef="USD">0.8</ix:nonFraction> million related to these contracts was included in other current assets on the consolidated balance sheet. For the quarter and three quarters ended October 2, 2021, the Company recognized unrealized losses of $<ix:nonFraction id="Fxbrl_20210505232735632" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="6" decimals="-5" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002_usgaapFinancialInstrumentAxis_stklForeignCurrencyPutAndCallOptionContractsMember_usgaapHedgingDesignationAxis_usgaapNondesignatedMember" unitRef="USD">0.1</ix:nonFraction> million and $<ix:nonFraction id="Fxbrl_20210805160527805" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="6" decimals="-5" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002_usgaapFinancialInstrumentAxis_stklForeignCurrencyPutAndCallOptionContractsMember_usgaapHedgingDesignationAxis_usgaapNondesignatedMember" unitRef="USD">0.8</ix:nonFraction> million, respectively, and realized gains of $<ix:nonFraction id="Fxbrl_20210505232743251" name="us-gaap:DerivativeGainLossOnDerivativeNet" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapFinancialInstrumentAxis_stklForeignCurrencyPutAndCallOptionContractsMember_usgaapHedgingDesignationAxis_usgaapNondesignatedMember" unitRef="USD">0.1</ix:nonFraction> million and $<ix:nonFraction id="Fxbrl_20210805160556994" name="us-gaap:DerivativeGainLossOnDerivativeNet" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapFinancialInstrumentAxis_stklForeignCurrencyPutAndCallOptionContractsMember_usgaapHedgingDesignationAxis_usgaapNondesignatedMember" unitRef="USD">0.5</ix:nonFraction> million, respectively, related to these contracts, which were included in foreign exchange on the consolidated statements of operations.</span></span></p>
                                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">As at September 26, 2020, the Company had $<ix:nonFraction id="Fxbrl_20210805060043417" name="us-gaap:DerivativeNotionalAmount" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20200926_usgaapFinancialInstrumentAxis_stklForwardForeignCurrencyContractsMember" unitRef="MXN">5.8</ix:nonFraction> million notional amount of open Mexican peso foreign currency forward put and call contracts. The Company did not designate these contracts as accounting hedges. For the quarter and three quarters ended September 26, 2020, the Company recognized realized gains of $<ix:nonFraction id="Fxbrl_20210805060110934" name="us-gaap:GainLossOnSaleOfDerivatives" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapFinancialInstrumentAxis_stklForwardForeignCurrencyContractsMember" unitRef="MXN">0.4</ix:nonFraction> million and $<ix:nonFraction id="Fxbrl_20211105075052285" name="us-gaap:GainLossOnSaleOfDerivatives" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapFinancialInstrumentAxis_stklForwardForeignCurrencyContractsMember" unitRef="MXN">0.6</ix:nonFraction> million, respectively, related to these contracts and did not recognize any amount of unrealized gains or losses.</span></span></p>
                                        </div>
                                    </div>
                                </div>
                            </div>
                        </div>
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                        <ix:nonNumeric id="Fxbrl_20201027010659533" name="us-gaap:InventoryDisclosureTextBlock" escape="true" contextRef="C_20210103to20211002">
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                                <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>6.&#160; Inventories</b><span style="width: 11.17pt; display: inline-block;">&#160;</span></span></span></p>
                                <ix:nonNumeric id="Fxbrl_20201027010629939" name="us-gaap:ScheduleOfInventoryCurrentTableTextBlock" escape="true" contextRef="C_20210103to20211002">
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                                        <div>
                                            <div>
                                                <table style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;" cellspacing="0" cellpadding="0">
                                                    <tr>
                                                        <td style="vertical-align: bottom; text-align: center;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br />2021</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">January 2,<br />2021</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                    </tr>
                                                    <tr>
                                                        <td style="vertical-align: bottom; text-align: center;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                    </tr>
                                                    <tr>
                                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Raw materials and work-in-process</span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20201027010607821_6182" name="us-gaap:InventoryWorkInProcessAndRawMaterials" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">133,707</ix:nonFraction></span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20201027010607821_6185" name="us-gaap:InventoryWorkInProcessAndRawMaterials" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">78,210</ix:nonFraction></span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    </tr>
                                                    <tr>
                                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Finished goods</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20201027010607828_6190" name="us-gaap:InventoryFinishedGoods" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">100,557</ix:nonFraction></span></span></td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20201027010607828_6193" name="us-gaap:InventoryFinishedGoods" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">75,280</ix:nonFraction></span></span></td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    </tr>
                                                    <tr>
                                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Inventory reserves</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20201027010607832_6206" name="us-gaap:InventoryValuationReserves" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">3,373</ix:nonFraction></span></span></td>
                                                        <td style="vertical-align: middle; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20201027010607832_6209" name="us-gaap:InventoryValuationReserves" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">5,742</ix:nonFraction></span></span></td>
                                                        <td style="vertical-align: middle; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    </tr>
                                                    <tr>
                                                        <td style="vertical-align: bottom; text-align: justify;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20201027010607836_xbrl_20191031125050116" name="us-gaap:InventoryNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">230,891</ix:nonFraction></span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20201027010607836_xbrl_20191031125117090" name="us-gaap:InventoryNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">147,748</ix:nonFraction></span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                    </tr>
                                                </table>
                                            </div>
                                        </div>
                                    </div>
                                </ix:nonNumeric>
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                        </ix:nonNumeric>
                    </div>
                </div>
            </div>
            <div style="font-size: 10pt;">
                <ix:nonNumeric id="Fxbrl_20210805223600757" name="us-gaap:DebtDisclosureTextBlock" escape="true" contextRef="C_20210103to20211002" continuedAt="F20211105102355727">
                    <div>
                        <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>7.&#160; </b><b>Long-Term Debt</b></span></span></p>
                        <div>
                            <div>
                                <ix:nonNumeric id="Fxbrl_20210506003553704" name="us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock" escape="true" contextRef="C_20210103to20211002">
                                    <div>
                                        <div>
                                            <div>
                                                <div>
                                                    <div>
                                                        <div>
                                                            <table style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;" cellspacing="0" cellpadding="0">
                                                                <tr>
                                                                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br />2021</span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right;" colspan="2" rowspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">January 2,<br />2021</span></span></td>
                                                                </tr>
                                                                <tr>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">
                                                                        <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></p>
                                                                    </td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">
                                                                        <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></p>
                                                                    </td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Asset-Based Credit Facilities<sup>(1)</sup></span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805100726435_xbrl_20201027045201696_xbrl_20201027035824735_xbrl_20200731031855335" name="us-gaap:LineOfCredit" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">170,454 </ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805100726435_xbrl_20201027045201696_xbrl_20201027035824735_xbrl_20200731031827751" name="us-gaap:LineOfCredit" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">47,277</ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Finance lease liabilities<sup>(2)</sup></span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20201027045201696_xbrl_20201027035824735_xbrl_20200731031855335" name="us-gaap:FinanceLeaseLiability" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">42,801</ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20201027045201696_xbrl_20201027035824735_xbrl_20200731031827751" name="us-gaap:FinanceLeaseLiability" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">18,813</ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Other</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20201027045201715_xbrl_20201027035824740_6881" name="us-gaap:OtherLongTermDebt" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">7,067</ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20201027045201715_xbrl_20201027035824740_6884" name="us-gaap:OtherLongTermDebt" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">3,633</ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td style="vertical-align: bottom;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805100734440_xbrl_20201027045201696_xbrl_20201027035824735_xbrl_20200731031855335" name="us-gaap:LongTermDebt" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">220,322</ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805100734440_xbrl_20201027045201696_xbrl_20201027035824735_xbrl_20200731031827751" name="us-gaap:LongTermDebt" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">69,723</ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                                                                    <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Less: current portion</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20201027045201721_xbrl_20201027035824742_6898" name="us-gaap:LongTermDebtCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">7,734</ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20201027045201721_xbrl_20201027035824742_6901" name="us-gaap:LongTermDebtCurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">3,478</ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                                                                    <td style="vertical-align: bottom;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805100737182_xbrl_20201027045201696_xbrl_20201027035824735_xbrl_20200731031855335" name="us-gaap:LongTermDebtNoncurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">212,588</ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20210805100737182_xbrl_20201027045201696_xbrl_20201027035824735_xbrl_20200731031827751" name="us-gaap:LongTermDebtNoncurrent" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210102" unitRef="USD">66,245</ix:nonFraction></span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                                            <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>SUNOPTA INC.</b></span></span></td>
                                            <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">15</span></span></td>
                                            <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2, 2021 10-Q</span></span></td>
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                                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></p>
                                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Notes to Consolidated Financial Statements</span></span></p>
                                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></p>
                                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(Unaudited)</span></span></p>
                                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></p>
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                                        <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1) Asset-Based Credit Facilities</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">On December 31, 2020, the Company entered into a second amended and restated credit agreement (the "Credit Agreement"), among the Company, SunOpta Foods Inc. ("SunOpta Foods"), the other borrowers and guarantors party thereto, and the lenders party thereto (the "Lenders"). As part of the Credit Agreement, the Lenders provided a <ix:nonNumeric id="Fxbrl_20211105092841936" name="us-gaap:DebtInstrumentTerm" format="ixt-sec:durwordsen" contextRef="C_20210103to20211002_srtRangeAxis_srtMaximumMember_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember_usgaapTypeOfArrangementAxis_stklAmendmentToCreditAgreementMember">five-year</ix:nonNumeric>, $<ix:nonFraction id="Fxbrl_20210805104313820" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember" unitRef="USD"><ix:nonFraction id="Fxbrl_20210805113538265" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20211002_srtRangeAxis_srtMaximumMember_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember_usgaapTypeOfArrangementAxis_stklAmendmentToCreditAgreementMember" unitRef="USD">250</ix:nonFraction></ix:nonFraction> million asset-based revolving credit facility, subject to borrowing base capacity (the "Tranche A Subfacility," and together with the Tranche B Subfacility defined below, the "Revolving Credit Facilities"), and a five-year $<ix:nonFraction id="Fxbrl_20210505200544906" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapCreditFacilityAxis_stklTermLoanFacilityMember" unitRef="USD">75</ix:nonFraction> million delayed draw term loan facility which can be used for borrowings on or prior to June 30, 2022 (the "Term Loan Facility," and together with the Revolving Credit Facilities, the "Asset-Based Credit Facilities"), to finance certain capital expenditures. The Tranche A Subfacility includes borrowing capacity for letters of credit and provides for borrowings on same-day notice, including in the form of swingline loans. The Tranche A Subfacility and Term Loan Facility mature on December 31, 2025.</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">On April 15, 2021, the Company entered into a first amendment to the Credit Agreement to allocate $<ix:nonFraction id="Fxbrl_20210805113425538" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20210415_usgaapCreditFacilityAxis_stklRevolvingCreditFacilityFirstInLastOutTrancheMember" unitRef="USD">20</ix:nonFraction> million of the Lenders' commitments under the Tranche A Subfacility to a <ix:nonNumeric id="Fxbrl_20210805113858822" name="us-gaap:DebtInstrumentTerm" format="ixt-sec:durwordsen" contextRef="C_20210401to20210415_usgaapCreditFacilityAxis_stklRevolvingCreditFacilityFirstInLastOutTrancheMember">two-year</ix:nonNumeric>, first-in-last-out tranche (the "Tranche B Subfacility"), which was drawn in full to finance a portion of the purchase price for the Dream and WestSoy brands (see note 3). The material terms governing the remaining $<ix:nonFraction id="Fxbrl_20210805113615538" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember_usgaapTypeOfArrangementAxis_stklAmendmentToCreditAgreementMember" unitRef="USD">230</ix:nonFraction> million of the Lenders' commitments under the Tranche A Subfacility remain unchanged. The Tranche B Subfacility is subject to a separate borrowing base applicable to certain eligible accounts receivable and inventory with advance rates separate from the Tranche A Subfacility.</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Amortization payments on the aggregate principal amount of the Tranche B Subfacility are equal to $<ix:nonFraction id="Fxbrl_20210805113814353" name="us-gaap:LineOfCreditFacilityPeriodicPaymentPrincipal" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapCreditFacilityAxis_stklRevolvingCreditFacilityFirstInLastOutTrancheMember" unitRef="USD">2.5</ix:nonFraction> million, payable at the end of each fiscal quarter, commencing with the fiscal quarter ending June 30, 2022, with the remaining amount payable at the maturity thereof. Borrowings repaid under the Tranche B Subfacility may not be borrowed again. Each repayment of Tranche B Subfacility loans will result in an increase of the Lenders' commitments under the Tranche A Subfacility, provided that such increases will not cause the aggregate Lenders' commitments under the Tranche A Subfacility to exceed $<ix:nonFraction id="Fxbrl_20211105091652175" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20211002_srtRangeAxis_srtMaximumMember_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember_usgaapTypeOfArrangementAxis_stklAmendmentToCreditAgreementMember" unitRef="USD">250</ix:nonFraction> million.</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">On July 2, 2021, the Company entered into a second amendment to the Credit Agreement to increase the customer concentration limit included in the borrowing base calculation under the Revolving Credit Facilities.</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">All obligations under the Asset-Based Credit Facilities are guaranteed by substantially all of the Company's direct and indirect wholly-owned material restricted subsidiaries organized in the U.S. and Canada (the "Guarantors") and, subject to certain exceptions, such obligations are secured by first priority liens on substantially all assets of the Company and the other borrowers and Guarantors.</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">
                                                    <ix:nonNumeric id="Fxbrl_20210805103453256" name="us-gaap:LineOfCreditFacilityInterestRateDescription" contextRef="C_20210103to20211002_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember">Borrowings under the Asset-Based Credit Facilities bear interest based on various reference rates including LIBOR plus an applicable margin. With respect to loans under the Tranche A Subfacility, the applicable margin is set quarterly based on average borrowing availability for the preceding fiscal quarter and will range from 0.50% to 1.00% for base rate borrowings and from 1.50% to 2.00% for eurocurrency rate, bankers' acceptance rate and European base rate borrowings, with a reduction of 0.25% when the Company's total leverage ratio is less than a specific threshold on or after the one-year anniversary of the closing date of the Asset-Based Credit Facilities. Borrowings under the Tranche B Subfacility bear interest based on various reference rates including LIBOR plus an applicable margin ranging from 2.50% to 3.00%, with a reduction of 0.25% when the Company's total leverage ratio is less than a specific threshold on or after the one-year anniversary of the closing date of the Asset-Based Credit Facilities. With respect to loans under the Term Loan Facility, the applicable margin will be set quarterly based on average borrowing availability for the preceding fiscal quarter and will range from 1.25% to 1.75% for base rate borrowings and from 2.25% to 2.75% for eurocurrency rate, bankers' acceptance rate and European base rate borrowings. In addition to paying interest on outstanding principal under the Asset-Based Credit Facilities, the Company is required to pay commitment fees quarterly, in arrears, equal to (i) 0.25% of the average daily undrawn portion of the Revolving Credit Facilities and (ii) 0.375% of the undrawn portion of the Term Loan Facility. For the three quarters ended October 2, 2021, the weighted-average interest rate on all outstanding borrowings under the Revolving Credit Facilities was 2.35%.</ix:nonNumeric>
                                                </span></span></p>
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                                            <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>SUNOPTA INC.</b></span></span></td>
                                            <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">16</span></span></td>
                                            <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2, 2021 10-Q</span></span></td>
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                                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></p>
                                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Notes to Consolidated Financial Statements</span></span></p>
                                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></p>
                                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(Unaudited)</span></span></p>
                                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></p>
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                                <ix:continuation id="F20211105102404725">
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                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">
                                                    <ix:nonNumeric id="Fxbrl_20210806034503503" name="us-gaap:LineOfCreditFacilityCovenantTerms" contextRef="C_20210103to20211002_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember">The Asset-Based Credit Facilities are subject to a number of covenants that, among other things, restrict the Company's ability to create liens on assets; sell assets and enter in sale and leaseback transactions; pay dividends, prepay junior lien and unsecured indebtedness and make other restricted payments; incur additional indebtedness, including finance lease obligations in excess of $150 million, and make guarantees; make investments, loans or advances, including acquisitions; and engage in mergers or consolidations. In addition, the Company and its restricted subsidiaries are required to maintain a minimum fixed charge coverage ratio of 1.0 to 1.0 if excess availability is less than the greater of (i) $15.0 million or (ii) 10% of the lesser of (x) the aggregate commitments under the Revolving Credit Facilities and (y) the aggregate borrowing base. As at October 2, 2021, the Company was in compliance with all covenants of the Credit Agreement.</ix:nonNumeric>
                                                </span></span></p>
                                        <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(2) Finance Lease Liabilities</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">
                                                    <ix:nonNumeric id="Fxbrl_20210805103742724" name="us-gaap:LesseeFinanceLeaseDescription" contextRef="C_20210103to20211002">During the first three quarters of 2021, the Company recognized additional finance lease liabilities of $<ix:nonFraction id="Fxbrl_20211105101513903" name="us-gaap:FinanceLeaseLiability" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_usgaapLandBuildingsAndImprovementsMember" unitRef="USD">29.9</ix:nonFraction> million in the aggregate, together with a corresponding amount of right-of-use assets recorded in property, plant and equipment, related to the addition of new plant-based beverage and ingredient extraction processing and packaging equipment. The finance leases have implicit rates of interest of 8.08% to 8.85% and lease terms of five years.</ix:nonNumeric>
                                                </span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">
                                                    <ix:nonNumeric id="Fxbrl_20211109105050361" name="us-gaap:LesseeFinanceLeaseDescription" contextRef="C_20210103to20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklEdenPrairieMnExecutiveOfficeAndInnovationCenterMember"><span style="background-color: #ffffff;">On </span>August 4, 2021, the Company entered into a finance lease agreement providing for up to $<ix:nonFraction id="Fxbrl_20211105093227273" name="us-gaap:FinanceLeaseLiability" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20211002_srtRangeAxis_srtMaximumMember_usgaapPropertyPlantAndEquipmentByTypeAxis_stklEdenPrairieMnExecutiveOfficeAndInnovationCenterMember" unitRef="USD">14</ix:nonFraction> million of financing for equipment and leasehold improvements to be installed in connection with the build-out of the Company's new executive office and innovation center located in Eden Prairie, Minnesota. The facility will be occupied under a 12-year building operating lease, with two five-year extension options. As at October 2, 2021, the Company recognized an operating lease right-of-use asset and corresponding liability for $5.0 million related to the building lease, as the Company has possession of the premises to complete the build-out construction. The Company recognizes costs incurred related to the build-out as construction in process in property, plant and equipment, with a finance lease liability recognized in long-term debt for the amount funded to-date under the build-out lease, which amounted to $<ix:nonFraction id="Fxbrl_20211105101712174" name="us-gaap:LongTermDebtAndCapitalLeaseObligations" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklEdenPrairieMnExecutiveOfficeAndInnovationCenterMember" unitRef="USD">0.8</ix:nonFraction> million as at <span style="background-color: #ffffff;">October 2, 2021.</span> <span style="background-color: #ffffff;">The build-out lease has an implicit rate of interest of 6.82% and a term of 48 months following completion of construction.</span><span style="background-color: #ffffff;"> The Company may purchase the build-out assets for a nominal amount at the end of the lease term.</span></ix:nonNumeric>
                                                </span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">
                                                    <ix:nonNumeric id="Fxbrl_20211109105340797" name="us-gaap:LesseeFinanceLeaseDescription" contextRef="C_20210103to20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklMidlothianTxPlantbasedBeverageFacilityMember">On September 7, 2021, the Company entered into two finance lease agreements providing for up to $<ix:nonFraction id="Fxbrl_20211105093246628" name="us-gaap:FinanceLeaseLiability" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20211002_srtRangeAxis_srtMaximumMember_usgaapPropertyPlantAndEquipmentByTypeAxis_stklMidlothianTxPlantbasedBeverageFacilityMember" unitRef="USD">50</ix:nonFraction> million of total financing for equipment and leasehold improvements to be installed in connection with the build-out of the Company's new plant-based beverage facility under construction in Midlothian, Texas. The facility will be occupied under a 15-year building operating lease, with three five-year extension options. The build-out leases do not include the manufacturing equipment for the facility, which the Company expects to finance primarily with borrowings under the Term Loan Facility (as described under (1) above). T<span style="background-color: #ffffff;">he Company recognizes costs incurred related to the build-out as construction in process in property, plant and equipment, with a finance lease liability recognized in long-term debt for the amount funded to-date under the build-out leases, which amounted to $<ix:nonFraction id="Fxbrl_20211105101910987" name="us-gaap:LongTermDebtAndCapitalLeaseObligations" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklMidlothianTxPlantbasedBeverageFacilityMember" unitRef="USD">0.9</ix:nonFraction> million as at October 2, 2021. The build-out leases have an implicit rate of interest of 6.45% and a term of 48 months following completion of construction.</span><span style="background-color: #ffffff;"> The Company may purchase the build-out assets for a nominal amount at the end of the lease term.</span></ix:nonNumeric>
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                        <ix:nonNumeric id="Fxbrl_20211105133725961" name="us-gaap:PreferredStockTextBlock" escape="true" contextRef="C_20210103to20211002" continuedAt="F20211105133737887">
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                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;"><b>8. &#160; Preferred Stock</b></span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;"><i><b>Series A Preferred Stock</b></i></span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">On October 7, 2016, the Company and SunOpta Foods entered into a subscription agreement (the "Series A Subscription Agreement") with Oaktree Organics, L.P. and Oaktree Huntington Investment Fund II, L.P. (collectively, "Oaktree").&#160; Pursuant to the Series A Subscription Agreement, SunOpta Foods issued an aggregate of <ix:nonFraction id="Fxbrl_20211105091636848" name="us-gaap:PreferredStockSharesIssued" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20161007_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="shares">85,000</ix:nonFraction> shares of Series A Preferred Stock (the "Series A Preferred Stock") to Oaktree for consideration in the amount of $<ix:nonFraction id="Fxbrl_20211105091620615" name="us-gaap:PreferredStockValue" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20161007_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">85</ix:nonFraction>.0 million.&#160; In connection with the issuance of the Series A Preferred Stock, the Company incurred direct and incremental expenses of $<ix:nonFraction id="Fxbrl_20211105091649103" name="stkl:PreferredStockIssuanceCosts" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20161007_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">6</ix:nonFraction>.0 million, which reduced the carrying value of the Series A Preferred Stock.&#160; The carrying value of the Series A Preferred Stock was being accreted through charges to accumulated deficit over the period preceding October 7, 2021, the date on or after which SunOpta Foods may have redeemed all the Series A Preferred Stock.</span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">
                                                <ix:nonNumeric id="Fxbrl_20211109105736799" name="us-gaap:ConversionOfStockDescription" contextRef="C_20210103to20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember">On February 22, 2021 (the "Exchange Date"), Oaktree exchanged all of their shares of Series A Preferred Stock for <ix:nonFraction id="Fxbrl_20211105091817089" name="us-gaap:ConvertiblePreferredStockSharesIssuedUponConversion" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210222_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="shares">12,633,427</ix:nonFraction> shares of common stock of the Company ("Common Shares") at an exchange price of $<ix:nonFraction id="Fxbrl_20211105092026033" name="us-gaap:PreferredStockConvertibleConversionPrice" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20210222_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD_per_Share">7.00</ix:nonFraction>. Prior to the exchange, the Series A Preferred Stock provided for a cumulative dividend of <ix:nonFraction id="Fxbrl_20211105092039720" name="us-gaap:PreferredStockDividendRatePercentage" scale="-2" decimals="2" format="ixt:numdotdecimal" contextRef="C_20210101to20210222_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="pure">8</ix:nonFraction>.0% per year. On the Exchange Date, the Company paid cash dividends of $<ix:nonFraction id="Fxbrl_20211109105639473" name="us-gaap:PaymentsOfDividends" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210101to20210222_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">1.0</ix:nonFraction> million on the Series A Preferred Stock for the period January 1, 2021 to February 22, 2021. In addition, in the first quarter of 2021, the Company paid cash dividends of $<ix:nonFraction id="Fxbrl_20211105092054661" name="us-gaap:PaymentsOfDividends" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">1.8</ix:nonFraction> million on Series A Preferred Stock related to the fourth quarter of 2020. Subsequent to the Exchange Date, the Company is no longer required to pay dividends on the Series A Preferred Stock.</ix:nonNumeric>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">17</span></span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></span></td>
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                            <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="color: #000000;"><b>SunOpta Inc.</b></span></span></span></p>
                            <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Notes to Consolidated Financial Statements</span></span></span></p>
                            <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></span></p>
                            <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(Unaudited)</span></span></span></p>
                            <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></span></p>
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                                    <p style="margin: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">As at the Exchange Date, the carrying amount of the Series A Preferred Stock was $<ix:nonFraction id="Fxbrl_20211105092111073" name="us-gaap:PreferredStockValue" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210222_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">87.5</ix:nonFraction> million, comprised of the initial liquidation preference of $<ix:nonFraction id="Fxbrl_20211105092127127" name="us-gaap:PreferredStockLiquidationPreferenceValue" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20210222_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">85</ix:nonFraction>.0 million in the aggregate, together with $<ix:nonFraction id="Fxbrl_20211105092139282" name="us-gaap:DividendsPreferredStockPaidinkind" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210101to20210222_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">3.4</ix:nonFraction> million of dividends paid in kind for the first and second quarters of 2020, less remaining unamortized issuance costs of $<ix:nonFraction id="Fxbrl_20211105092156992" name="stkl:RemainingUnamortizedIssuanceCosts" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210101to20210222_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">0.9</ix:nonFraction> million.&#160; As at the Exchange Date, the Company derecognized the carrying amount of the Series A Preferred Stock and recognized a corresponding amount for the Common Shares issued on exchange, net of share issuance costs of $<ix:nonFraction id="Fxbrl_20211105092215746" name="stkl:PreferredStockIssuanceCosts" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210222_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">0.3</ix:nonFraction> million.&#160;</span></span></span></p>
                                    <p style="margin: 0pt;">&#160;</p>
                                    <div style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">In connection with the exchange of the Series A Preferred Stock, all <ix:nonFraction id="Fxbrl_20211105092228564" name="us-gaap:ConvertiblePreferredStockSharesIssuedUponConversion" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210222_usgaapRelatedPartyTransactionsByRelatedPartyAxis_usgaapInvestorMember_usgaapStatementClassOfStockAxis_usgaapSeriesAPreferredStockMember" unitRef="shares">12,633,427</ix:nonFraction> Special Shares, Series 1 previously issued to Oaktree were redeemed by the Company.&#160; The Special Shares, Series 1 entitled Oaktree to one vote per Special Share, Series 1 on all matters submitted to a vote of the holders of Common Shares.</span></span></span></div>
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                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;"><i><b>Series B-1 Preferred Stock</b></i></span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">On April 15, 2020, the Company and SunOpta Foods entered into a subscription agreement (the "Series B Subscription Agreement") with Oaktree and Engaged Capital, LLC, Engaged Capital Flagship Master Fund, LP and Engaged Capital Co-Invest IV-A, LP (collectively, "Engaged").&#160; On April 24, 2020, pursuant to the Series B Subscription Agreement, SunOpta Foods issued <ix:nonFraction id="Fxbrl_20211105092448591" name="us-gaap:PreferredStockSharesIssued" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20200424_stklStockIssuedToRecipientAxis_stklStockIssuedToEachRecipientMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="shares">15,000</ix:nonFraction> shares of Series B-1 Preferred Stock to each of Oaktree and Engaged for aggregate consideration of $<ix:nonFraction id="Fxbrl_20211105092500944" name="us-gaap:PreferredStockValue" scale="6" decimals="-6" format="ixt:numdotdecimal" contextRef="C_20200424_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD">30</ix:nonFraction>.0 million and <ix:nonFraction id="Fxbrl_20211105092511829" name="us-gaap:PreferredStockSharesIssued" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20200424_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="shares">30,000</ix:nonFraction> shares total (the "Series B-1 Preferred Stock"). In connection with the issuance of the Series B-1 Preferred Stock, the Company incurred direct and incremental expenses of $<ix:nonFraction id="Fxbrl_20211105092524239" name="stkl:PreferredStockIssuanceCosts" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20200424_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD">3.2</ix:nonFraction> million, which reduced the carrying value of the Series B-1 Preferred Stock.&#160; The carrying value of the Series B-1 Preferred Stock is being accreted through charges to accumulated deficit over the period preceding April 24, 2025.&#160; For the quarter and three quarters ended October 2, 2021, these accretion charges amounted to $<ix:nonFraction id="Fxbrl_20211105092535229" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD">0.1</ix:nonFraction> million (September 26, 2020 - $<ix:nonFraction id="Fxbrl_20211105092547220" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD">0.1</ix:nonFraction> million) and $<ix:nonFraction id="Fxbrl_20211105092603124" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD">0.4</ix:nonFraction> million (September 26, 2020 - $<ix:nonFraction id="Fxbrl_20211105092614846" name="us-gaap:PreferredStockAccretionOfRedemptionDiscount" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD">0.2</ix:nonFraction> million), respectively.</span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">The Series B-1 Preferred Stock had an initial stated value and liquidation preference of $<ix:nonFraction id="Fxbrl_20211105092659223" name="us-gaap:PreferredStockLiquidationPreference" scale="0" decimals="0" format="ixt:numdotdecimal" contextRef="C_20200424_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD_per_Share">1,000</ix:nonFraction> per share, which is adjusted for any non-cash dividends declared on the Series B-1 Preferred Stock (the "Series B-1 Liquidation Preference").&#160; <ix:nonNumeric id="Fxbrl_20211105092639446" name="us-gaap:PreferredStockDividendPaymentTerms" contextRef="C_20210103to20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember">Cumulative preferred dividends accrue daily on the Series B-1 Preferred Stock at an annualized rate of 8.0% of the Series B-1 Liquidation Preference prior to September 30, 2029, and 10.0% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).</ix:nonNumeric>&#160; Prior to September 30, 2029, SunOpta Foods may pay dividends in cash or elect, in lieu of paying cash, to add the amount that would have been paid to the Series B-1 Liquidation Preference.&#160; The failure to pay dividends in cash for any quarter ending after September 30, 2029 will be an event of non-compliance.&#160; For the second quarter of 2020, SunOpta Foods elected to declare dividends on the Series B-1 Preferred Stock to be paid in kind and, as a result, the aggregate Series B-1 Liquidation Preference increased by $<ix:nonFraction id="Fxbrl_20211105092724023" name="us-gaap:DividendsPreferredStockPaidinkind" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD">0.4</ix:nonFraction> million to $<ix:nonFraction id="Fxbrl_20211105092732065" name="us-gaap:PreferredStockLiquidationPreferenceValue" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20200926_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD">30.4</ix:nonFraction> million, or approximately $<ix:nonFraction id="Fxbrl_20211105092740121" name="us-gaap:PreferredStockLiquidationPreference" scale="0" decimals="0" format="ixt:numdotdecimal" contextRef="C_20200926_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD_per_Share">1,015</ix:nonFraction> per share.&#160; Since the second quarter of 2020, SunOpta Foods has elected to pay the quarterly dividend amount of $<ix:nonFraction id="Fxbrl_20211105092751676" name="us-gaap:PaymentsOfDividends" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD">0.6</ix:nonFraction> million in cash.&#160; As at October 2, 2021, the Company accrued unpaid dividends of $<ix:nonFraction id="Fxbrl_20211105092803631" name="us-gaap:Dividends" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="USD">0.6</ix:nonFraction> million for the third quarter of 2021, which are recorded in accounts payable and accrued liabilities on the consolidated balance sheet.</span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">
                                                <ix:nonNumeric id="Fxbrl_20210806035855767" name="us-gaap:ConvertiblePreferredStockTermsOfConversion" contextRef="C_20210103to20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember">At any time, the Series B-1 Preferred Stock may be exchanged, in whole or in part, into the number of Common Shares equal to, per share of Series B-1 Preferred Stock, the quotient of the Series B Liquidation Preference divided by $2.50 (such price, the "Series B-1 Exchange Price" and such quotient, the "Series B-1 Exchange Rate").</ix:nonNumeric>&#160;
                                            </span><span style="color: #000000;">As at October 2, 2021, the aggregate shares of Series B-1 Preferred Stock outstanding were exchangeable into&#160;</span><span style="color: #000000;"><ix:nonFraction id="Fxbrl_20210505232046728" name="us-gaap:PreferredStockConvertibleSharesIssuable" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember" unitRef="shares">12,178,667</ix:nonFraction> Common Shares. <ix:nonNumeric id="Fxbrl_20210805011118742" name="stkl:PreferredStockExchangeDescriptionOfExchangePrice" contextRef="C_20210103to20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember">The Series B-1 Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series B-1 Exchange Price, provided that the Series B-1 Exchange Price may not be lower than $2.00 (subject to adjustment in certain circumstances).</ix:nonNumeric></span></span></span></p>
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                                    <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">
                                                    <ix:nonNumeric id="Fxbrl_20211105094057030" name="us-gaap:ConvertiblePreferredStockSettlementTerms" contextRef="C_20210103to20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_stklSeriesB1PreferredStockMember">SunOpta Foods may cause the holders of the Series B-1 Preferred Stock to exchange all of their shares of Series B-1 Preferred Stock into a number of Common Shares equal to the number of shares of Series B-1 Preferred Stock outstanding multiplied by the Series B-1 Exchange Rate if (i) fewer than 10% of the shares of Series B-1 Preferred Stock issued on April 24, 2020 remain outstanding, or (ii) on or after April 24, 2023, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series B-1 Exchange Price then in effect.</ix:nonNumeric>
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                                    <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></span></td>
                                    <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">18</span></span></span></td>
                                    <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></span></td>
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                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="color: #000000;"><b>SunOpta Inc.</b></span></span></span></p>
                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="color: #000000;">Notes to Consolidated Financial Statements</span></span></span></p>
                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="color: #000000;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></span></p>
                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="color: #000000;">(Unaudited)</span></span></span></p>
                                <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="color: #000000;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></span></p>
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                                        <p style="margin: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">At any time, if a holder of Series B-1 Preferred Stock elects to exchange, or SunOpta Foods causes an exchange of Series B Preferred Stock, the number of Common Shares delivered to each applicable holder may not cause such holder's beneficial ownership to exceed 19.99% of the Common Shares that would be outstanding immediately following such exchange (the "Series B-1 Exchange Cap").</span></span></span></p>
                                        <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">At any time on or after April 24, 2025, SunOpta Foods may redeem all of the Series B-1 Preferred Stock for an amount per share equal to the value of the Series B-1 Liquidation Preference at such time, plus accrued and unpaid dividends.</span></span></span></p>
                                        <div>
                                            <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">
                                                    <ix:nonNumeric id="Fxbrl_20211106033727182" name="us-gaap:ConvertiblePreferredStockTermsOfConversion" contextRef="C_20210103to20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_usgaapSeriesBPreferredStockMember"><span style="font-size: 10pt;"><span style="color: #000000;">Oaktree and Engaged are entitled to vote the Series B-1 Preferred Stock with the Common Shares on an as-exchanged basis, subject to a permanent 19.99% voting cap. As a result of the voting cap, each of Oaktree and Engaged will only be able to vote its Series B-1 Preferred Stock to the extent that, when taken together with any other voting securities each investor controls, such votes do not exceed 19.99% of the votes eligible to be cast by all security holders of the Company. On April 24, 2020, the Company designated Special Shares, Series 2 to serve as the mechanism for attaching exchanged voting rights to the Series B-1 Preferred Stock. The Special Shares, Series 2 entitle the holder thereof to one vote per Special Share, Series 2 on all matters submitted to a vote of the holders of Common Shares, voting together as a single class, subject to certain exceptions. The Special Shares, Series 2 are not transferrable and the voting rights associated with the Special Shares, Series 2 will terminate upon the transfer of the shares of Series B-1 Preferred Stock to a third party, other than an affiliate of Oaktree or Engaged, as applicable. </span><span style="color: #000000;">As at October 2, 2021, </span></span><span style="color: #000000;"><ix:nonFraction id="Fxbrl_20211106033643192" name="stkl:SpecialVotingSharesIssuedAndOutstanding" scale="0" decimals="0" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapRelatedPartyTransactionsByRelatedPartyAxis_stklOaktreeAndEngagedMember_usgaapStatementClassOfStockAxis_usgaapSeriesBPreferredStockMember" unitRef="shares">6,089,333</ix:nonFraction> Special Shares, Series 2 were issued to Engaged, equal to the number of Common Shares issuable to Engaged on the exchange of all of the shares of Series B-1 Preferred Stock held by it, and no Special Shares, Series 2 were issued to Oaktree, as Oaktree was subject to the Series B-1 Exchange Cap.</span></ix:nonNumeric>
                                                </span></p>
                                        </div>
                                    </div>
                                </div>
                            </div>
                        </div>
                    </div>
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            </ix:continuation>
            <div>
                <ix:nonNumeric id="Fxbrl_20211105100025716" name="us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock" escape="true" contextRef="C_20210103to20211002" continuedAt="F20211105141225814">
                    <div>
                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>9. Stock-Based Compensation</b></span></span></p>
                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Short-Term Incentive Plan</b></i></span></span></p>
                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">In connection with the vesting of outstanding performance share units ("PSUs") previously granted to certain employees under the Company's 2020 Short-Term Incentive Plan, the Company issued <ix:nonFraction id="Fxbrl_20210805025617299" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210404to20210703_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklShortTermIncentivePlanTwentyTwentyMember" unitRef="shares">2,742,469</ix:nonFraction> Common Shares during the second quarter of 2021, which included <ix:nonFraction id="Fxbrl_20210805025636415" name="us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210404to20210703_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklShortTermIncentivePlanTwentyTwentyMember" unitRef="shares">1,177,397</ix:nonFraction> Common Shares sold to cover the statutory income tax withholding requirements on behalf of the employees.&#160; &#160;</span></span></p>
                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On March 30, 2021, the Company granted a total of <ix:nonFraction id="Fxbrl_20210805030939896" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210301to20210330_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklShortTermIncentivePlanTwentyTwentyOneMember" unitRef="shares">612,947</ix:nonFraction> PSUs to certain employees of the Company under its 2021 Short-Term Incentive Plan.&#160;<ix:nonNumeric id="Fxbrl_20210805031340061" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights" contextRef="C_20210301to20210330_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklShortTermIncentivePlanTwentyTwentyOneMember">The vesting of these PSUs is subject to the Company achieving a predetermined measure of adjusted EBITDA for fiscal 2021 and subject to each employee's continued employment with the Company through March 30, 2022 (the requisite service period). The aggregate grant-date fair value of these PSUs was estimated to be $<ix:nonFraction id="Fxbrl_20210805031455073" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue" scale="3" decimals="-2" format="ixt:numdotdecimal" contextRef="C_20210330_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklShortTermIncentivePlanTwentyTwentyOneMember" unitRef="USD_per_Share">8.7</ix:nonFraction> million based on a closing price of $<ix:nonFraction id="Fxbrl_20210805031543266" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20210301to20210330_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklShortTermIncentivePlanTwentyTwentyOneMember" unitRef="USD_per_Share">14.25</ix:nonFraction> for the Common Shares on the date of grant. Each reporting period, the number of PSUs that are expected to vest is redetermined and the aggregate grant-date fair value of the redetermined number of PSUs is amortized on a straight-line basis over the remaining requisite service period less amounts previously recognized. </ix:nonNumeric> For the period from the grant date to October 2, 2021, the Company recognized compensation expense of&#160; $<ix:nonFraction id="Fxbrl_20210805031715915" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklShortTermIncentivePlanTwentyTwentyOneMember" unitRef="USD">1.9</ix:nonFraction> million related to the grant-date fair value of the approximately one-half of the PSUs granted that are currently expected to vest, with the remaining compensation cost not yet recognized as an expense determined to be $<ix:nonFraction id="Fxbrl_20210805031821248" name="us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklShortTermIncentivePlanTwentyTwentyOneMember" unitRef="USD">1.9</ix:nonFraction> million as at October 2, 2021.</span></span></p>
                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Long-Term Incentive Plan</b></i></span></span></p>
                        <div>
                            <div>
                                <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On April 15, 2021, the Company granted <ix:nonFraction id="Fxbrl_20210805032049097" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" scale="0" decimals="0" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAwardTypeAxis_stklRestrictedStockUnitsMember_usgaapPlanNameAxis_stklLongTermIncentivePlanMember" unitRef="shares">26,305</ix:nonFraction> Restricted Stock Units ("RSUs"), <ix:nonFraction id="Fxbrl_20210805033647062" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" scale="0" decimals="0" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklLongTermIncentivePlanMember" unitRef="shares">70,513</ix:nonFraction> PSUs and <ix:nonFraction id="Fxbrl_20210805033651902" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" scale="0" decimals="0" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember_usgaapPlanNameAxis_stklLongTermIncentivePlanMember" unitRef="shares">135,668</ix:nonFraction> stock options to selected employees under its 2021 Long-Term Incentive Plan. The RSUs vest in three equal annual installments beginning on April 15, 2022, and each vested RSU entitles the employee to receive one Common Share without payment of additional consideration. The vesting of the PSUs is dependent on the Company's total shareholder return (the "TSR") performance relative to food and beverage companies in a designated index during the three-year period commencing January 1, 2021 and continuing through December 31, 2023, and the employee's continued employment with the Company through April 15, 2024. The TSR for the Company and each of the companies in the designated index will be calculated using a 20-trading day average closing price as of December 31, 2023. The percentage of vested PSUs may range from <ix:nonFraction id="Fxbrl_20211105094836510" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage" scale="-2" decimals="2" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_srtRangeAxis_srtMinimumMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="pure">0</ix:nonFraction>% to <ix:nonFraction id="Fxbrl_20210805034128583" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage" scale="-2" decimals="2" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_srtRangeAxis_srtMaximumMember_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="pure">200</ix:nonFraction>% based on the Company's achievement of predetermined TSR thresholds. Each vested PSU entitles the employee to receive one Common Share without payment of additional consideration. The stock options vest ratably on each of the first through third anniversaries of the grant date and expire on the tenth anniversary of the grant date. Each vested stock option entitles the employee to purchase one Common Share at an exercise price of $<ix:nonFraction id="Fxbrl_20210805233506720" name="us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember_usgaapPlanNameAxis_stklLongTermIncentivePlanMember" unitRef="USD_per_Share">14.77</ix:nonFraction>, which was the closing price of the Common Shares on April 15, 2021.</span></span></p>
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                            <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                            <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">14</span></span></td>
                            <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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                <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
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                        <td style="width: 100%; border-bottom: 1.5pt solid #000000;">
                            <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="color: #000000;"><b>SunOpta Inc.</b></span></span></span></p>
                            <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Notes to Consolidated Financial Statements</span></span></span></p>
                            <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></span></p>
                            <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(Unaudited)</span></span></span></p>
                            <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="color: #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></span></p>
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                    <ix:continuation id="F20211105141225814">
                        <div>
                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The grant-date fair value of the RSUs was estimated to be $<ix:nonFraction id="Fxbrl_20210805033451924" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAwardTypeAxis_stklRestrictedStockUnitsMember_usgaapPlanNameAxis_stklLongTermIncentivePlanMember" unitRef="USD_per_Share">14.77</ix:nonFraction> based on the closing price of the Common Shares on the date of grant.&#160;A grant-date fair value of $<ix:nonFraction id="Fxbrl_20210805033536014" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAwardTypeAxis_usgaapPerformanceSharesMember_usgaapPlanNameAxis_stklLongTermIncentivePlanMember" unitRef="USD_per_Share">23.40</ix:nonFraction> was estimated for the PSUs using a Monte Carlo valuation model, and a grant-date fair value of $<ix:nonFraction id="Fxbrl_20210805033550299" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20210401to20210415_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember_usgaapPlanNameAxis_stklLongTermIncentivePlanMember" unitRef="USD_per_Share">8.33</ix:nonFraction> was estimated for the stock options using the Black-Scholes option pricing model.&#160;The following table summarizes the assumptions used to determine the fair values of the PSUs and stock options granted.</span></span></p>
                            <ix:nonNumeric id="Fxbrl_20210805024553763" name="us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock" escape="true" contextRef="C_20210103to20211002">
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                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-left: 0.75pt solid #000000;">&#160;</td>
                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>PSUs</b></span></span></td>
                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Stock options</b></span></span></td>
                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; border-right: 1pt solid black;" colspan="1">&#160;</td>
                                    </tr>
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                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Grant-date stock price</span></span></td>
                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 1%; text-align: left; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 12%; text-align: right; background-color: #cceeff;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805024904737" name="us-gaap:SharePrice" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="USD_per_Share">14.77</ix:nonFraction></span></span></td>
                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 2%; text-align: left; background-color: #cceeff;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 1%; text-align: left; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 12%; text-align: right; background-color: #cceeff;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805024916043" name="us-gaap:SharePrice" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember" unitRef="USD_per_Share">14.77</ix:nonFraction></span></span></td>
                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;" colspan="1">&#160;</td>
                                    </tr>
                                    <tr>
                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Exercise price</span></span></td>
                                        <td style="vertical-align: bottom; width: 1%; text-align: left;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; width: 12%; text-align: right;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">NA</span></span></td>
                                        <td style="vertical-align: bottom; width: 2%; text-align: left;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; text-align: left; width: 1%;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                        <td style="vertical-align: bottom; text-align: right; width: 12%;" colspan="2">
                                            <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805025234731" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember" unitRef="USD_per_Share">14.77</ix:nonFraction></span></span></p>
                                        </td>
                                        <td style="vertical-align: bottom; text-align: right; width: 12%; border-right: 1pt solid black;" colspan="2">&#160;</td>
                                    </tr>
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                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividend yield</span></span></td>
                                        <td style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805025322653" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate" scale="-2" decimals="2" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="pure">0</ix:nonFraction>%</span></span></td>
                                        <td style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805025332641" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate" scale="-2" decimals="2" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember" unitRef="pure">0</ix:nonFraction>%</span></span></td>
                                        <td style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;" colspan="1">&#160;</td>
                                    </tr>
                                    <tr>
                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Expected volatility<sup>(1)</sup></span></span></td>
                                        <td style="vertical-align: bottom; width: 1%; text-align: left;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; width: 12%; text-align: right;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805025350577_xbrl_20210805025322653" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate" scale="-2" decimals="3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="pure">76.9</ix:nonFraction>%</span></span></td>
                                        <td style="vertical-align: bottom; width: 2%; text-align: left;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; width: 1%; text-align: left;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; width: 12%; text-align: right;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805025350577_xbrl_20210805025332641" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate" scale="-2" decimals="3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember" unitRef="pure">61.7</ix:nonFraction>%</span></span></td>
                                        <td style="vertical-align: bottom; width: 2%; text-align: left; border-right: 1pt solid black;" colspan="1">&#160;</td>
                                    </tr>
                                    <tr>
                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Risk-free interest rate<sup>(2)</sup></span></span></td>
                                        <td style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805025354139_xbrl_20210805025322653" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate" scale="-2" decimals="3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapPerformanceSharesMember" unitRef="pure">0.3</ix:nonFraction>%</span></span></td>
                                        <td style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805025354139_xbrl_20210805025332641" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate" scale="-2" decimals="3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember" unitRef="pure">1.0</ix:nonFraction>%</span></span></td>
                                        <td style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;" colspan="1">&#160;</td>
                                    </tr>
                                    <tr>
                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Expected life (in years)<sup>(3)</sup></span></span></td>
                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 1%; text-align: left;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 12%; text-align: right;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">
                                                    <ix:nonNumeric id="Fxbrl_20210805025357755_xbrl_20210805025322653" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1" format="ixt-sec:duryear" contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapPerformanceSharesMember">2.71</ix:nonNumeric>
                                                </span></span></td>
                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 2%; text-align: left;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 1%; text-align: left;" colspan="1">&#160;</td>
                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 12%; text-align: right;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">
                                                    <ix:nonNumeric id="Fxbrl_20210805025357755_xbrl_20210805025332641" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1" format="ixt-sec:duryear" contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember">6.00</ix:nonNumeric>
                                                </span></span></td>
                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 2%; text-align: left; border-right: 1pt solid black;" colspan="1">&#160;</td>
                                    </tr>
                                </table>
                            </ix:nonNumeric>
                            <p style="margin-left: 36pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1) Determined based on the historical volatility of the Common Shares over the performance period of the PSUs and expected life of the stock options.</span></span></p>
                            <p style="margin-top: 0pt; margin-left: 36pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2) Determined based on U.S. Treasury yields with a remaining term equal to the performance period of the PSUs and expected life of the stock options.</span></span></p>
                            <p style="margin-top: 0pt; margin-left: 36pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3) Determined based on the performance period of the PSUs and the mid-point of vesting (three years) and expiration (ten years) for the stock options.&#160;</span></span></p>
                            <div>
                                <div><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The aggregate grant-date fair value of the RSUs, PSUs and stock options was determined to be $<ix:nonFraction id="Fxbrl_20210805032932728" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">3.2</ix:nonFraction> million, which will be recognized on a straight-line basis over the <ix:nonNumeric id="Fxbrl_20210805033216764" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1" format="ixt-sec:durwordsen" contextRef="C_20210103to20211002">three-year</ix:nonNumeric> requisite service period ending April 15, 2024. For the period from the grant date to October 2, 2021, the Company recognized compensation expense of $<ix:nonFraction id="Fxbrl_20211105095311979" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">0.5</ix:nonFraction> million in total related to RSU, PSU and stock option awards that remain outstanding, with the remaining compensation cost not yet recognized as an expense amounting to $<ix:nonFraction id="Fxbrl_20210805033333771" name="us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions" scale="3" decimals="-2" format="ixt:numdotdecimal" contextRef="C_20211002" unitRef="USD">2.6</ix:nonFraction> million as at October 2, 2021.</span></span></div>
                            </div>
                        </div>
                    </ix:continuation>
                </div>
            </div>
            <ix:nonNumeric id="Fxbrl_20211105082832026" name="us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock" escape="true" contextRef="C_20210103to20211002" continuedAt="F20211105082846587">
                <div>
                    <div>
                        <div>
                            <div>
                                <div>
                                    <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>10.&#160; Other Expense, Net</b></span></span></p>
                                    <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">The components of other expense (income) were as follows:</span></span></p>
                                </div>
                            </div>
                        </div>
                    </div>
                    <div>
                        <div>
                            <ix:nonNumeric id="Fxbrl_20211105082704751" name="us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock" escape="true" contextRef="C_20210103to20211002">
                                <div>
                                    <table style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;" cellspacing="0" cellpadding="0">
                                        <tr>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="5" rowspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Quarter ended</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="6" rowspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Three quarters ended</span></span></td>
                                        </tr>
                                        <tr>
                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br />2021</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1" rowspan="2"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br />2020</span></span><br /><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br />2021</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br />2020</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Facility closure and related costs<sup>(1)</sup></span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349410_xbrl_20210805034833808" name="us-gaap:OtherRestructuringCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">479</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349410_xbrl_20210805034840982" name="us-gaap:OtherRestructuringCosts" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349410_xbrl_20210505234757205_xbrl_20201027033924152_7287" name="us-gaap:OtherRestructuringCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">4,873</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349410_xbrl_20210505234757205_xbrl_20201027033924152_7290" name="us-gaap:OtherRestructuringCosts" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Employee termination costs<sup>(2)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082404885_xbrl_20210805040001726" name="us-gaap:SeveranceCosts1" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">499</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082404885_xbrl_20210805035958550" name="us-gaap:SeveranceCosts1" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">54</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082404885_xbrl_20210805035955421" name="us-gaap:SeveranceCosts1" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">1,660</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082404885_xbrl_20210505234640463_xbrl_20201027033716158_7260" name="us-gaap:SeveranceCosts1" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">247</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Divestiture costs<sup>(3)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349425_xbrl_20210805035002592" name="stkl:DivestitureCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">154</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349425_xbrl_20210805035005659" name="stkl:DivestitureCosts" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349425_xbrl_20210506002744110" name="stkl:DivestitureCosts" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">628</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349425_xbrl_20210506003057171" name="stkl:DivestitureCosts" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Settlement losses, net<sup>(4)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349440_xbrl_20210805040428577_xbrl_20210805035002592" name="us-gaap:GainLossRelatedToLitigationSettlement" scale="3" decimals="-3" format="ixt:zerodash" sign="-" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349440_xbrl_20210805040428577_xbrl_20210805035005659" name="us-gaap:GainLossRelatedToLitigationSettlement" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">721</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349440_xbrl_20210805040428577_xbrl_20210506002744110" name="us-gaap:GainLossRelatedToLitigationSettlement" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">163</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349440_xbrl_20210805040428577_xbrl_20210506003057171" name="us-gaap:GainLossRelatedToLitigationSettlement" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">721</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Product withdrawal recovery<sup>(5)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349454_xbrl_20210805040432121_xbrl_20210805035002592" name="us-gaap:InventoryRecallExpense" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349454_xbrl_20210805040432121_xbrl_20210805035005659" name="us-gaap:InventoryRecallExpense" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349454_xbrl_20210805040432121_xbrl_20210506002744110" name="us-gaap:InventoryRecallExpense" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105144310225" name="us-gaap:InventoryRecallExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">322</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                        </tr>
                                        <tr>
                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Other</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349468_xbrl_20210805035204653" name="us-gaap:OtherNonrecurringIncomeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">40</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349468_xbrl_20210805035256795" name="us-gaap:OtherNonrecurringIncomeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">294</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349468_xbrl_20210505234640473_xbrl_20201027033716164_xbrl_20191101013004927" name="us-gaap:OtherNonrecurringIncomeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">124</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082349468_xbrl_20210505234640473_xbrl_20201027033716164_xbrl_20191101013016656" name="us-gaap:OtherNonrecurringIncomeExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">143</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td style="vertical-align: bottom; text-align: justify; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082438489_xbrl_20210805035032397" name="us-gaap:OtherOperatingIncomeExpenseNet" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">1,172</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082438489_xbrl_20210805035136733" name="us-gaap:OtherOperatingIncomeExpenseNet" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">1,069</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082438489_xbrl_20210505234701936" name="us-gaap:OtherOperatingIncomeExpenseNet" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">7,448</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105082438489_xbrl_20210505234711469" name="us-gaap:OtherOperatingIncomeExpenseNet" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">789</ix:nonFraction></span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                        </tr>
                                    </table>
                                </div>
                            </ix:nonNumeric>
                            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1) Facility closure and related costs</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarter ended October 2, 2021, expense represents costs incurred to relocate inventory and equipment following the closure of the Company's South Gate, California, fruit ingredient processing facility in July 2021. For the three quarters ended October 2, 2021, facility closure costs also include asset impairment charges of $<ix:nonFraction id="Fxbrl_20210806101137073" name="us-gaap:AssetImpairmentCharges" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">3.0</ix:nonFraction> million recorded in connection with the closure of the South Gate facility and costs to complete the exit from the Company's Santa Maria, California, frozen fruit processing facility that commenced in the fourth quarter of 2020 and was substantially completed by February 2021.</span></span></p>
                        </div>
                    </div>
                </div>
            </ix:nonNumeric>
            <div>
                <div>
                    <div>
                        <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                            <tr>
                                <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>SUNOPTA INC.</b></span></span></td>
                                <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">20</span></span></td>
                                <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2, 2021 10-Q</span></span></td>
                            </tr>
                        </table>
                    </div>
                    <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
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                        <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                            <tr>
                                <td style="width: 100%; border-bottom: 1.5pt solid #000000;">
                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></p>
                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Notes to Consolidated Financial Statements</span></span></p>
                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></p>
                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(Unaudited)</span></span></p>
                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></p>
                                </td>
                            </tr>
                        </table>
                    </div>
                    <ix:continuation id="F20211105082846587">
                        <div>
                            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(2) Employee termination costs</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarter ended October 2, 2021, expense represents severance benefits of $<ix:nonFraction id="Fxbrl_20211105083021553" name="us-gaap:SeveranceCosts1" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">0.5</ix:nonFraction> million for the elimination of approximately 20 positions from the Company's frozen fruit operations. In addition, for the three quarters ended October 2, 2021, expense includes severance benefits of $<ix:nonFraction id="Fxbrl_20210810003547310" name="us-gaap:SeveranceCosts1" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapCapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis_stklClosureOfSouthGateFacilityMember" unitRef="USD">1.2</ix:nonFraction> million for the approximately 60 employees impacted by the closure of the South Gate facility.</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarter and three quarters ended September 26, 2020, expense includes severance benefits of $<ix:nonFraction id="Fxbrl_20210810003440946" name="us-gaap:SeveranceCosts1" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapCapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis_stklValueCreationPlanMember" unitRef="USD">0.1</ix:nonFraction> million and $<ix:nonFraction id="Fxbrl_20210810003448062" name="us-gaap:SeveranceCosts1" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapCapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis_stklValueCreationPlanMember" unitRef="USD">1.1</ix:nonFraction> million, respectively, for employees terminated in connection with the consolidation of the Company's corporate office functions into Minneapolis, Minnesota. For the three quarters ended September 26, 2020, severance benefits were offset by the reversal of $<ix:nonFraction id="Fxbrl_20210506003629550" name="us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">0.9</ix:nonFraction> million of previously recognized stock-based compensation expense related to forfeited awards previously granted to terminated employees.</span></span></p>
                            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(3) Divestiture costs</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarter and three quarters ended October 2, 2021, expense relates to professional fees incurred in connection with post-closing matters related to the divestiture of Tradin Organic.</span></span></p>
                            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(4) Settlement losses, net</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the three quarters ended October 2, 2021, expense represents a $<ix:nonFraction id="Fxbrl_20210805042351699" name="stkl:LossOnSettlementOfEmploymentRelatedLegalMatter" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">0.5</ix:nonFraction> million loss from the settlement of an employment-related legal matter, partially offset by a gain related to a project cancellation.</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarter and three quarters ended September 26, 2020, the Company recognized a $<ix:nonFraction id="Fxbrl_202111050832183000" name="stkl:LossOnSettlementOfCustomerRelatedLegalMatter" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD"><ix:nonFraction id="Fxbrl_20211105083218300" name="stkl:LossOnSettlementOfCustomerRelatedLegalMatter" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">2.4</ix:nonFraction></ix:nonFraction> million loss from&#160;the settlement of a customer claim related to recall of certain sunflower products in 2016, which included a cash settlement payment of $<ix:nonFraction id="Fxbrl_202111050833255060" name="us-gaap:PaymentsForLegalSettlements" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD"><ix:nonFraction id="Fxbrl_20211105083325506" name="us-gaap:PaymentsForLegalSettlements" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">4.4</ix:nonFraction></ix:nonFraction> million, partially offset by the receipt of related insurance proceeds. In addition, for&#160;the quarter and three quarters ended September 26, 2020, the Company recognized a $<ix:nonFraction id="Fxbrl_202111050832467090" name="us-gaap:ProceedsFromLegalSettlements" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD"><ix:nonFraction id="Fxbrl_20211105083246709" name="us-gaap:ProceedsFromLegalSettlements" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">1.7</ix:nonFraction></ix:nonFraction> million gain from the settlement of an unrelated legal matter.</span></span></p>
                            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(5) Product withdrawal recovery</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the three quarters ended September 26, 2020, income represents the reversal of previously accrued costs related to a withdrawal of certain consumer-packaged products. These costs were recognized in other expense in 2016.</span></span></p>
                        </div>
                    </ix:continuation>
                    <div>
                        <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                            <tr>
                                <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>SUNOPTA INC.</b></span></span></td>
                                <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">21</span></span></td>
                                <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2, 2021 10-Q</span></span></td>
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                        </table>
                    </div>
                    <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
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                        <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
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                                <td style="width: 100%; border-bottom: 1.5pt solid #000000;">
                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></p>
                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Notes to Consolidated Financial Statements</span></span></p>
                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></p>
                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(Unaudited)</span></span></p>
                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></p>
                                </td>
                            </tr>
                        </table>
                    </div>
                </div>
            </div>
            <div style="font-size: 10pt;">
                <div>
                    <ix:nonNumeric id="Fxbrl_20211105105707930" name="us-gaap:EarningsPerShareTextBlock" escape="true" contextRef="C_20210103to20211002" continuedAt="F20211105105722460">
                        <div>
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                                <div>
                                    <div>
                                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>11. Earnings (Loss) Per Share</b></span></span></p>
                                    </div>
                                </div>
                            </div>
                            <div style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;">
                                <div style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;">
                                    <div>
                                        <div>
                                            <div>
                                                <div>
                                                    <div>
                                                        <div>
                                                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic and diluted earnings (loss) per share were calculated as follows (shares in thousands):</span></span></p>
                                                            <ix:nonNumeric id="Fxbrl_20211105104606468" name="us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock" escape="true" contextRef="C_20210103to20211002">
                                                                <div>
                                                                    <table style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;" cellspacing="0" cellpadding="0">
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 15pt; text-indent: -15pt;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Quarter ended</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Three quarters ended</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br />2021</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br />2020</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br />2021</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br />2020</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Basic Earnings (Loss) Per Share</b></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Numerator for basic earnings (loss) per share:</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104156238_xbrl_20210805043302842_xbrl_20210506014548178_20210505200445572_15" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,034</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104156238_xbrl_20210805043302842_xbrl_20210506014548178_20210505200445571_14" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">3,875</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104156238_xbrl_20210506014548178_20210505200445572_15" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">2,280</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104156238_xbrl_20210506014548178_20210505200445571_14" name="us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">12,972</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series A Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123246_xbrl_20210805043302849_xbrl_20210506014451132_20210505200445565_2" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123246_xbrl_20210805043302849_xbrl_20210506014451132_20210505200445565_1" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">2,110</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123246_xbrl_20210506014451132_20210505200445565_2" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">1,212</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123246_xbrl_20210506014451132_20210505200445565_1" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">6,201</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series B-1 Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123259_xbrl_20210805043302859_xbrl_20210506014451138_xbrl_20210224024424797_20210505200445565_2" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="USD">748</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123259_xbrl_20210805043302859_xbrl_20210506014451138_xbrl_20210224024424797_20210505200445565_1" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="USD">734</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123259_xbrl_20210506014451138_xbrl_20210224024424797_20210505200445565_2" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="USD">2,233</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123259_xbrl_20210506014451138_xbrl_20210224024424797_20210505200445565_1" name="us-gaap:PreferredStockDividendsIncomeStatementImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="USD">1,272</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations attributable to common shareholders</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123416_xbrl_20210805043436176" name="us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,782</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123416_xbrl_20210805043441475" name="us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">6,719</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123416_xbrl_20210506014818996_20210505200445581_64" name="us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">5,725</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123416_xbrl_20210506014818996_xbrl_20210224025128335_20210505200445576_29" name="us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">20,445</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123291_xbrl_20210805043302879_xbrl_20210506014451157_xbrl_20210224024639842_20210505200445573_18" name="us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123291_xbrl_20210805043302879_xbrl_20210506014451157_xbrl_20210224024639842_20210505200445573_17" name="us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">3,964</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123291_xbrl_20210506014451157_xbrl_20210224024639842_20210505200445573_18" name="us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123291_xbrl_20210506014451157_xbrl_20210224024639842_20210505200445573_17" name="us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">17,429</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss attributable to common shareholders</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123306_xbrl_20210805043302889_xbrl_20210506014451167_20210505200445573_18" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,782</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123306_xbrl_20210805043302889_xbrl_20210506014451167_20210505200445573_17" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">2,755</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123306_xbrl_20210506014451167_20210505200445573_18" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">5,725</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123306_xbrl_20210506014451167_20210505200445573_17" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">3,016</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; text-align: center; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Denominator for basic earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic weighted-average number of shares outstanding</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123322_xbrl_20210805043302899_xbrl_20210506014451174_20210505200445566_5" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="shares">107,255</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123322_xbrl_20210805043302899_xbrl_20210506014451174_20210505200445566_4" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="shares">89,635</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123322_xbrl_20210506014451174_20210505200445566_5" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="shares">103,017</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123322_xbrl_20210506014451174_20210505200445566_4" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="shares">88,962</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123337_xbrl_20210805043302909_xbrl_20210506014451186_xbrl_20210224024922854_20210505200445574_21" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD_per_Share">0.04</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123337_xbrl_20210805043302909_xbrl_20210506014451186_xbrl_20210224024922854_20210505200445573_20" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD_per_Share">0.07</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123337_xbrl_20210506014451186_xbrl_20210224024922854_20210505200445574_21" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD_per_Share">0.06</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123337_xbrl_20210506014451186_xbrl_20210224024922854_20210505200445573_20" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD_per_Share">0.23</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123353_xbrl_20210805043302919_xbrl_20210506014451195_xbrl_20210224024919769_20210505200445574_21" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" decimals="0" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD_per_Share">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123353_xbrl_20210805043302919_xbrl_20210506014451195_xbrl_20210224024919769_20210505200445573_20" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD_per_Share">0.04</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123353_xbrl_20210506014451195_xbrl_20210224024919769_20210505200445574_21" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" decimals="0" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD_per_Share">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123353_xbrl_20210506014451195_xbrl_20210224024919769_20210505200445573_20" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD_per_Share">0.20</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic loss per share</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123369_xbrl_20210805043302930_xbrl_20210506014451203_20210505200445574_21" name="us-gaap:EarningsPerShareBasic" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD_per_Share">0.04</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123369_xbrl_20210805043302930_xbrl_20210506014451203_20210505200445573_20" name="us-gaap:EarningsPerShareBasic" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD_per_Share">0.03</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123369_xbrl_20210506014451203_20210505200445574_21" name="us-gaap:EarningsPerShareBasic" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD_per_Share">0.06</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123369_xbrl_20210506014451203_20210505200445573_20" name="us-gaap:EarningsPerShareBasic" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD_per_Share">0.03</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Diluted Earnings (Loss) Per Share</b></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Numerator for diluted earnings (loss) per share:</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104425701_xbrl_20210805043302940_xbrl_20210506014619200_20210505200445575_24" name="us-gaap:NetIncomeLossAttributableToParentDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,034</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104425701_xbrl_20210805043302940_xbrl_20210506014619200_20210505200445574_23" name="us-gaap:NetIncomeLossAttributableToParentDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">3,875</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104425701_xbrl_20210506014619200_20210505200445575_24" name="us-gaap:NetIncomeLossAttributableToParentDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">2,280</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104425701_xbrl_20210506014619200_20210505200445574_23" name="us-gaap:NetIncomeLossAttributableToParentDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">12,972</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series A Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123385_xbrl_20210805043302952_xbrl_20210506014451215_20210505200445575_27" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123385_xbrl_20210805043302952_xbrl_20210506014451215_20210505200445575_26" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">2,110</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123385_xbrl_20210506014451215_20210505200445575_27" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">1,212</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123385_xbrl_20210506014451215_20210505200445575_26" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="USD">6,201</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series B-1 Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123401_xbrl_20210805043302962_xbrl_20210506014451223_xbrl_20210224025113149_20210505200445575_27" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="USD">748</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123401_xbrl_20210805043302962_xbrl_20210506014451223_xbrl_20210224025113149_20210505200445575_26" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="USD">734</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123401_xbrl_20210506014451223_xbrl_20210224025113149_20210505200445575_27" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="USD">2,233</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123401_xbrl_20210506014451223_xbrl_20210224025113149_20210505200445575_26" name="stkl:PreferredStockDividendsDilutedEarningsLossPerShareImpact" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="USD">1,272</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations attributable to common shareholders</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104504196_xbrl_20210805043436176" name="us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,782</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104504196_xbrl_20210805043441475" name="us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">6,719</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104504196_xbrl_20210506014818996_20210505200445581_64" name="us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">5,725</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104504196_xbrl_20210506014818996_xbrl_20210224025128335_20210505200445576_29" name="us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">20,445</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123446_xbrl_20210805043302973_xbrl_20210506014451234_20210505200445582_67" name="us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123446_xbrl_20210805043302973_xbrl_20210506014451234_xbrl_20210224025131649_20210505200445576_29" name="us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">3,964</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123446_xbrl_20210506014451234_20210505200445582_67" name="us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123446_xbrl_20210506014451234_xbrl_20210224025131649_20210505200445576_29" name="us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">17,429</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss attributable to common shareholders</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123461_xbrl_20210805043500446_xbrl_20210805043302973_xbrl_20210506014451234_20210505200445582_67" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">3,782</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123461_xbrl_20210805043500446_xbrl_20210805043302973_xbrl_20210506014451234_xbrl_20210224025131649_20210505200445576_29" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">2,755</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123461_xbrl_20210805043500446_xbrl_20210506014451234_20210505200445582_67" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">5,725</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123461_xbrl_20210805043500446_xbrl_20210506014451234_xbrl_20210224025131649_20210505200445576_29" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">3,016</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; text-align: center; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Denominator for diluted earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic weighted-average number of shares outstanding</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123477_xbrl_20210805043302987_xbrl_20210506014451253_20210505200445567_8" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="shares">107,255</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123477_xbrl_20210805043302987_xbrl_20210506014451253_20210505200445567_7" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="shares">89,635</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123477_xbrl_20210506014451253_20210505200445567_8" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="shares">103,017</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123477_xbrl_20210506014451253_20210505200445567_7" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="shares">88,962</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dilutive effect of the following:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160; &#160;Stock options, restricted stock units and performance share units<sup>(1)</sup></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123492_xbrl_20210805043302997_xbrl_20210506014857751_xbrl_20210224025231595_20210505200445568_11" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsAndRestrictedStockUnitsMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123492_xbrl_20210805043302997_xbrl_20210506014857751_xbrl_20210224025231595_20210505200445568_10" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsAndRestrictedStockUnitsMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123492_xbrl_20210506014857751_xbrl_20210224025231595_20210505200445568_11" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsAndRestrictedStockUnitsMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123492_xbrl_20210506014857751_xbrl_20210224025231595_20210505200445568_10" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsAndRestrictedStockUnitsMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160; &#160;Series B-1 Preferred Stock<sup>(2)</sup></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123507_xbrl_20210805043303008_xbrl_20210506014451263_xbrl_20210224025228346_20210505200445568_11" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123507_xbrl_20210805043303008_xbrl_20210506014451263_xbrl_20210224025228346_20210505200445568_10" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123507_xbrl_20210506014451263_xbrl_20210224025228346_20210505200445568_11" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123507_xbrl_20210506014451263_xbrl_20210224025228346_20210505200445568_10" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160; &#160;Series A Preferred Stock<sup>(3)</sup></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123522_xbrl_20210805043303018_xbrl_20210506014451270_xbrl_20210224025223996_20210505200445568_11" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123522_xbrl_20210805043303018_xbrl_20210506014451270_xbrl_20210224025223996_20210505200445568_10" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123522_xbrl_20210506014451270_xbrl_20210224025223996_20210505200445568_11" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123522_xbrl_20210506014451270_xbrl_20210224025223996_20210505200445568_10" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="shares">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Diluted weighted-average number of shares outstanding</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123537_xbrl_20210805043303029_xbrl_20210506014451281_20210505200445568_11" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="shares">107,255</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123537_xbrl_20210805043303029_xbrl_20210506014451281_20210505200445568_10" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="shares">89,635</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123537_xbrl_20210506014451281_20210505200445568_11" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="shares">103,017</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123537_xbrl_20210506014451281_20210505200445568_10" name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="shares">88,962</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Diluted earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
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                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123553_xbrl_20210805043303039_xbrl_20210506014451289_xbrl_20210224025158629_20210505200445577_32" name="us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD_per_Share">0.04</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123553_xbrl_20210805043303039_xbrl_20210506014451289_xbrl_20210224025158629_20210505200445577_31" name="us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD_per_Share">0.07</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123553_xbrl_20210506014451289_xbrl_20210224025158629_20210505200445577_32" name="us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD_per_Share">0.06</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123553_xbrl_20210506014451289_xbrl_20210224025158629_20210505200445577_31" name="us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD_per_Share">0.23</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123569_xbrl_20210805043303049_xbrl_20210506014451299_xbrl_20210224025154778_20210505200445577_32" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare" scale="0" decimals="0" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD_per_Share">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123569_xbrl_20210805043303049_xbrl_20210506014451299_xbrl_20210224025154778_20210505200445577_31" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD_per_Share">0.04</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123569_xbrl_20210506014451299_xbrl_20210224025154778_20210505200445577_32" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare" scale="0" decimals="0" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD_per_Share">-</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20211105104123569_xbrl_20210506014451299_xbrl_20210224025154778_20210505200445577_31" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare" scale="0" decimals="2" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD_per_Share">0.20</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Diluted loss per share</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123584_xbrl_20210805043303059_xbrl_20210506014451306_20210505200445577_32" name="us-gaap:EarningsPerShareDiluted" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD_per_Share">0.04</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123584_xbrl_20210805043303059_xbrl_20210506014451306_20210505200445577_31" name="us-gaap:EarningsPerShareDiluted" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD_per_Share">0.03</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123584_xbrl_20210506014451306_20210505200445577_32" name="us-gaap:EarningsPerShareDiluted" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD_per_Share">0.06</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20211105104123584_xbrl_20210506014451306_20210505200445577_31" name="us-gaap:EarningsPerShareDiluted" scale="0" decimals="2" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD_per_Share">0.03</ix:nonFraction></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                    </ix:nonNumeric>
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                                                        <p style="margin: 0pt;">&#160;</p>
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                                                                <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                                                                <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">22</span></span></td>
                                                                <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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                                                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></p>
                                                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Notes to Consolidated Financial Statements</span></span></p>
                                                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></p>
                                                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(Unaudited)</span></span></p>
                                                                    <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></p>
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                                                            <p style="margin-left: 22.5pt; text-indent: -22.5pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1) For the quarter and three quarters ended October 2, 2021, <ix:nonFraction id="Fxbrl_20210506015315834" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsRestrictedStockUnitsAndPerformanceShareUnitsMember" unitRef="shares">1,576,776</ix:nonFraction> (September 26, 2020 - <ix:nonFraction id="Fxbrl_20210506015322151" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsRestrictedStockUnitsAndPerformanceShareUnitsMember" unitRef="shares">1,360,975</ix:nonFraction>) and <ix:nonFraction id="Fxbrl_20210506015400292" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsRestrictedStockUnitsAndPerformanceShareUnitsMember" unitRef="shares">3,412,854</ix:nonFraction> (September 26, 2020 - <ix:nonFraction id="Fxbrl_20210805045702920" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsRestrictedStockUnitsAndPerformanceShareUnitsMember" unitRef="shares">975,742</ix:nonFraction>) potential common shares, respectively, were excluded from the calculation of diluted loss per share due to their effect of reducing the loss per share from continuing operations. Dilutive potential common shares consist of stock options, RSUs, and certain contingently issuable PSUs. In addition, for the quarter and three quarters ended October 2, 2021, stock options and RSUs to purchase or receive <ix:nonFraction id="Fxbrl_20210805045749391" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsAndRestrictedStockUnitsMember" unitRef="shares">443,308</ix:nonFraction> (September 26, 2020 - <ix:nonFraction id="Fxbrl_20210805045759253" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsAndRestrictedStockUnitsMember" unitRef="shares">1,767,856</ix:nonFraction>) and <ix:nonFraction id="Fxbrl_20210805045805223" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsAndRestrictedStockUnitsMember" unitRef="shares">259,245</ix:nonFraction> (September 26, 2020 - <ix:nonFraction id="Fxbrl_20210506015407176" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_stklStockOptionsAndRestrictedStockUnitsMember" unitRef="shares">3,286,487</ix:nonFraction>) potential common shares, respectively, were anti-dilutive because the assumed proceeds exceeded the average market price of the Common Shares for the respective periods.</span></span></p>
                                                            <p style="margin-left: 22.5pt; text-indent: -22.5pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2) For the quarter and three quarters ended October 2, 2021 and September 26, 2020, it was more dilutive to assume the Series B-1 Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted earnings per share calculation was not adjusted to add back the dividends and accretion on the Series B-1 Preferred Stock and the denominator was not adjusted to include <ix:nonFraction id="Fxbrl_202105060151484322" name="us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="shares"><ix:nonFraction id="Fxbrl_202105060151484321" name="us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="shares"><ix:nonFraction id="Fxbrl_202105060151484320" name="us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="shares"><ix:nonFraction id="Fxbrl_20210506015148432" name="us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesBPreferredStockMember" unitRef="shares">12,178,667</ix:nonFraction></ix:nonFraction></ix:nonFraction></ix:nonFraction> Common Shares issuable on an if-converted basis as at October 2, 2021 and September 26, 2020. </span></span></p>
                                                            <p style="margin-left: 22.5pt; text-indent: -22.5pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3) As described in note 8, on February 22, 2021, all shares of Series A Preferred Stock were exchanged for <ix:nonFraction id="Fxbrl_20211105135053830" name="us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20210201to20210222_deiLegalEntityAxis_stklOaktreeCapitalManagementLPMember_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="shares">12,633,427</ix:nonFraction> Common Shares, representing <ix:nonFraction id="Fxbrl_20210506015238180" name="stkl:PercentageOfIssuedAndOutstandingCommonSharesOnPostExchangeBasis" scale="-2" decimals="3" format="ixt:numdotdecimal" contextRef="C_20210222_deiLegalEntityAxis_stklOaktreeCapitalManagementLPMember_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="pure">12.3</ix:nonFraction>% of the Company's issued and outstanding Common Shares on a post-exchange basis as at February 22, 2021. For the quarter and three quarters ended September 26, 2020, it was more dilutive to assume the Series A Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted earnings per share calculation was not adjusted to add back the dividends and accretion on the Series A Preferred Stock and the denominator was not adjusted to include <ix:nonFraction id="Fxbrl_202105060152508410" name="us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="shares"><ix:nonFraction id="Fxbrl_20210506015250841" name="us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares" decimals="INF" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_usgaapSeriesAPreferredStockMember" unitRef="shares">12,633,429</ix:nonFraction></ix:nonFraction> Common Shares issuable on an if-converted basis as at September 26, 2020.</span></span></p>
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                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>12.&#160; Supplemental Cash Flow Information</b></span></span></p>
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                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Quarter ended</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; border-top: 0.75pt solid #000000; white-space: nowrap;" colspan="1">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Three quarters ended</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
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                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br />2021</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26, 2020</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br />2021</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br />2020</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-right: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Changes in Operating Assets and Liabilities</b></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
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                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accounts receivable</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805050407642_xbrl_20210505233733109_xbrl_20201027002745236_xbrl_20200731013204880_xbrl_20191101030756782" name="us-gaap:IncreaseDecreaseInReceivables" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">3,665</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805050407642_xbrl_20210505233733109_xbrl_20201027002745236_xbrl_20200731013204880_xbrl_20200430202206741" name="us-gaap:IncreaseDecreaseInReceivables" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">12,612</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210505233733109_xbrl_20201027002745236_xbrl_20200731013204880_xbrl_20191101030756782" name="us-gaap:IncreaseDecreaseInReceivables" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">14,050</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210505233733109_xbrl_20201027002745236_xbrl_20200731013204880_xbrl_20200430202206741" name="us-gaap:IncreaseDecreaseInReceivables" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">12,863</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                </tr>
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                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Inventories</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805050407648_xbrl_20210505233801522_xbrl_20201027002745246_xbrl_20200731013204885_xbrl_20191101030822017" name="us-gaap:IncreaseDecreaseInInventories" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">1,035</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805050407648_xbrl_20210505233801522_xbrl_20201027002745246_xbrl_20200731013204885_xbrl_20191101030824783" name="us-gaap:IncreaseDecreaseInInventories" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">2,001</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210505233801522_xbrl_20201027002745246_xbrl_20200731013204885_xbrl_20191101030822017" name="us-gaap:IncreaseDecreaseInInventories" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">83,143</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210505233801522_xbrl_20201027002745246_xbrl_20200731013204885_xbrl_20191101030824783" name="us-gaap:IncreaseDecreaseInInventories" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">1,274</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accounts payable and accrued liabilities</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805050407654_xbrl_20210505233821065_xbrl_20201027002745257_xbrl_20200731013204899_xbrl_20191101030950701" name="us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">9</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805050407654_xbrl_20210505233821065_xbrl_20201027002745257_xbrl_20200731013204899_xbrl_20191101030953373" name="us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">11,223</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210505233821065_xbrl_20201027002745257_xbrl_20200731013204899_xbrl_20191101030950701" name="us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">14,911</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210505233821065_xbrl_20201027002745257_xbrl_20200731013204899_xbrl_20191101030953373" name="us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">12,766</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other operating assets and liabilities</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805050407661_xbrl_20210505233852549_xbrl_20201027002745262_xbrl_20200731013204904_xbrl_20191101031023188" name="us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">785</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805050407661_xbrl_20210505233852549_xbrl_20201027002745262_xbrl_20200731013204904_xbrl_20191101031026265" name="us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">2,588</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210505233852549_xbrl_20201027002745262_xbrl_20200731013204904_xbrl_20191101031023188" name="us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">4,810</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210505233852549_xbrl_20201027002745262_xbrl_20200731013204904_xbrl_20191101031026265" name="us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">5,557</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805183420437_xbrl_20210805050407661_xbrl_20210505233852549_xbrl_20201027002745262_xbrl_20200731013204904_xbrl_20191101031023188" name="us-gaap:IncreaseDecreaseInOperatingCapital" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">5,494</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805183420437_xbrl_20210805050407661_xbrl_20210505233852549_xbrl_20201027002745262_xbrl_20200731013204904_xbrl_20191101031026265" name="us-gaap:IncreaseDecreaseInOperatingCapital" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">1,976</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805183420437_xbrl_20210505233852549_xbrl_20201027002745262_xbrl_20200731013204904_xbrl_20191101031023188" name="us-gaap:IncreaseDecreaseInOperatingCapital" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">77,472</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805183420437_xbrl_20210505233852549_xbrl_20201027002745262_xbrl_20200731013204904_xbrl_20191101031026265" name="us-gaap:IncreaseDecreaseInOperatingCapital" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">6,734</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Non-Cash Investing and Financing Activities</b></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Right-of-use assets obtained in exchange for lease liabilities:</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating leases<sup>(1)</sup></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805050840887" name="us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">4,959</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805050845375" name="us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">1,313</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805050852057" name="us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">22,248</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805050901597" name="us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">1,506</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Finance leases (see note 7(2))</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805050937115_xbrl_20210805050840887" name="us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805050937115_xbrl_20210805050845375" name="us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805050937115_xbrl_20210805050852057" name="us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">29,906</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805050937115_xbrl_20210805050901597" name="us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued additions to property, plant and equipment</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050840887" name="us-gaap:CapitalExpendituresIncurredButNotYetPaid" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">1,358</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050845375" name="us-gaap:CapitalExpendituresIncurredButNotYetPaid" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">2,571</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050852057" name="us-gaap:CapitalExpendituresIncurredButNotYetPaid" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">1,975</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050901597" name="us-gaap:CapitalExpendituresIncurredButNotYetPaid" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">69</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued dividends on preferred stock</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054045311_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050840887" name="stkl:DividendsPreferredStockCashAccruedAndUnpaid" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054045311_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050845375" name="stkl:DividendsPreferredStockCashAccruedAndUnpaid" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">197</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805054045311_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050852057" name="stkl:DividendsPreferredStockCashAccruedAndUnpaid" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">1,769</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054045311_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050901597" name="stkl:DividendsPreferredStockCashAccruedAndUnpaid" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">678</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividends paid in kind on preferred stock</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054104477_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050840887" name="us-gaap:DividendsPreferredStockPaidinkind" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054104477_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050845375" name="us-gaap:DividendsPreferredStockPaidinkind" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">2,181</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054104477_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050852057" name="us-gaap:DividendsPreferredStockPaidinkind" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210103to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054104477_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050901597" name="us-gaap:DividendsPreferredStockPaidinkind" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">3,881</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued transaction costs related to the divestiture of Tradin Organic<sup>(2)</sup></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054119256_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050840887" name="stkl:TransactionCostsIncurredButNotYetPaid" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054119256_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050845375" name="stkl:TransactionCostsIncurredButNotYetPaid" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805054119256_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050852057" name="stkl:TransactionCostsIncurredButNotYetPaid" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">13,380</ix:nonFraction></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054119256_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050901597" name="stkl:TransactionCostsIncurredButNotYetPaid" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued debt issuance costs</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054132893_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050840887" name="us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20210704to20211002" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054132893_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050845375" name="us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20200628to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(<ix:nonFraction id="Fxbrl_20210805054132893_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050852057" name="us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">1,690</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><ix:nonFraction id="Fxbrl_20210805054132893_xbrl_20210805051945895_xbrl_20210805050937115_xbrl_20210805050901597" name="us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction" scale="3" decimals="-3" format="ixt:zerodash" contextRef="C_20191229to20200926" unitRef="USD">-</ix:nonFraction></span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                            </table>
                                        </div>
                                    </ix:nonNumeric>
                                    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1) For the quarter and three quarters ended October 2, 2021, additions to operating lease right-of-use assets and liabilities included $<ix:nonFraction id="Fxbrl_202111051014014340" name="us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklNewExecutiveOfficeAndInnovationCenterMember" unitRef="USD"><ix:nonFraction id="Fxbrl_20211105101401434" name="us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklNewExecutiveOfficeAndInnovationCenterMember" unitRef="USD">5.0</ix:nonFraction></ix:nonFraction>&#160;million related to the Company's new executive office and innovation center located in Eden Prairie, Minnesota, with an initial term of <ix:nonNumeric id="Fxbrl_20211105101509904" name="us-gaap:LesseeOperatingLeaseTermOfContract" format="ixt-sec:duryear" contextRef="C_20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklNewExecutiveOfficeAndInnovationCenterMember">12</ix:nonNumeric> years and a discount rate of <ix:nonFraction id="Fxbrl_20211105101554121" name="us-gaap:LesseeOperatingLeaseDiscountRate" scale="-2" decimals="4" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklNewExecutiveOfficeAndInnovationCenterMember" unitRef="pure">5.25</ix:nonFraction>%, and $<ix:nonFraction id="Fxbrl_202111051016160160" name="us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklNewWarehouseFacilityAndPlantBasedBeverageFacilityMember" unitRef="USD"><ix:nonFraction id="Fxbrl_20211105101616016" name="us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability" scale="6" decimals="-5" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklNewWarehouseFacilityAndPlantBasedBeverageFacilityMember" unitRef="USD">16.6</ix:nonFraction></ix:nonFraction> million related a new warehouse facility to support the Company's Allentown, Pennsylvania, plant-based beverage facility, with an initial term of <ix:nonNumeric id="Fxbrl_20211105101626391" name="us-gaap:LesseeOperatingLeaseTermOfContract" format="ixt-sec:duryear" contextRef="C_20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklNewWarehouseFacilityAndPlantBasedBeverageFacilityMember">10</ix:nonNumeric> years and a discount rate of <ix:nonFraction id="Fxbrl_20210805054933337" name="us-gaap:LesseeOperatingLeaseDiscountRate" scale="-2" decimals="4" format="ixt:numdotdecimal" contextRef="C_20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklNewWarehouseFacilityAndPlantBasedBeverageFacilityMember" unitRef="pure">4.50</ix:nonFraction>%.</span></span></p>
                                </div>
                            </div>
                        </div>
                    </div>
                </div>
            </ix:nonNumeric>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">23</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
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                        <td style="width: 100%; border-bottom: 1.5pt solid #000000;">
                            <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></div>
                            <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Notes to Consolidated Financial Statements</span></span></div>
                            <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></div>
                            <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(Unaudited)</span></span></div>
                            <div style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></div>
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                <div style="margin-left: 36pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2)<span style="display: inline-block; width: 6.5pt;">&#160;</span>For the three quarters ended October 2, 2021, the settlement of transaction costs related to the divestiture of Tradin Organic is included in investing activities of discontinued operations on consolidated statements of cash flows.&#160;</span></span></div>
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                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>13.&#160; Commitments and Contingencies</b></span></span></p>
                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Various claims and potential claims arising in the normal course of business are pending against the Company. It is the opinion of management that these claims or potential claims are without merit and the amount of potential liability, if any, to the Company is not determinable. Management believes the final determination of these claims or potential claims will not materially affect the financial position or results of operations of the Company.&#160;</span></span></p>
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                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>14.&#160; Segment Information</b></span></span></p>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">The segment information below is presented on a continuing operations basis, with prior period information recast to reflect the reporting of Tradin Organic as discontinued operations. Following the divestiture of Tradin Organic, the composition of the Company's two continuing operating segments is as follows:</span></span></p>
                                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                                    <li style="margin-left: 27.6pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Plant-Based Foods and Beverages includes plant-based beverages and liquid and dry ingredients (utilizing oat, almond, rice, soy, coconut, hemp, and other bases), as well as broths, teas, and nutritional beverages. In addition, Plant-Based Foods and Beverages includes packaged dry- and oil-roasted inshell sunflower and sunflower kernels, and the processing and sale of raw sunflower inshell and kernel for food and feed applications. </span></span></li>
                                                </ul>
                                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                                    <li style="margin-left: 27.6pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Fruit-Based Foods and Beverages includes individually quick frozen ("IQF") fruit for retail (including strawberries, blueberries, mango, pineapple, and other berries and blends), IQF and bulk frozen fruit for foodservice (including toppings, pur&#233;es, and smoothies). In addition, Fruit-Based Foods and Beverages includes fruit snacks, including bars, twists, ropes, and bite-sized varieties, and fruit-based smoothie bowls introduced in the third quarter of 2021. In connection with the Company's exit from its fruit ingredient processing facility in July 2021 (see note 10), the Company ceased the production of custom fruit preparations for industrial use.</span></span></li>
                                                </ul>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Corporate Services provides a variety of management, financial, information technology, treasury, and administration services to each of the Company's operating segments.</span></span></p>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">When reviewing the operating results of the Company's operating segments, management uses segment revenues from external customers and segment operating income/loss to assess performance and allocate resources. Total segment operating income/loss includes general and administrative expenses incurred by Corporate Services and excludes other income/expense items and goodwill impairments. In addition, interest on corporate debt and income taxes are not allocated to the operating segments.</span></span></p>
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                                                    <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>SUNOPTA INC.</b></span></span></td>
                                                    <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">24</span></span></td>
                                                    <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2, 2021 10-Q</span></span></td>
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                                                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 12pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SunOpta Inc.</b></span></span></p>
                                                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Notes to Consolidated Financial Statements</span></span></p>
                                                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarters and three quarters ended October 2, 2021 and September 26, 2020</span></span></p>
                                                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(Unaudited)</span></span></p>
                                                        <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(All tabular amounts expressed in thousands of U.S. dollars, except per share amounts)</span></span></p>
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                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><i><b>Segment Revenues and Operating Income</b></i></span></span></p>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Reportable segment operating results for the quarters and three quarters ended October 2, 2021 and September 26, 2020 were as follows:</span></span></p>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Quarter ended</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Three quarters ended</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                            </tr>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br />2021</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br />2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br />2021</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br />2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>Segment revenues from external customers</b></span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Plant-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530174_xbrl_20210805093935661_xbrl_20210505225451710" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">114,870</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530174_xbrl_20210805093935661_xbrl_20210505230147871" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">99,038</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530174_xbrl_20210505225451710" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">345,680</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530174_xbrl_20210505230147871" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">296,985</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Fruit-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530186_xbrl_20210805093935669_xbrl_20210505225503286" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">83,609</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530186_xbrl_20210805093935669_xbrl_20210505230250832" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">92,621</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530186_xbrl_20210505225503286" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">262,712</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530186_xbrl_20210505230250832" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">286,672</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Total revenues from external customers</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530200_xbrl_20210805093935680_xbrl_20210505225417139" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">198,479</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530200_xbrl_20210805093935680_xbrl_20210505230303944" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">191,659</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530200_xbrl_20210505225417139" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">608,392</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530200_xbrl_20210505230303944" name="us-gaap:Revenues" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">583,657</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>Segment operating income (loss)</b></span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Plant-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530215_xbrl_20210805093935693_xbrl_20210505225518177" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">8,056</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530215_xbrl_20210805093935693_xbrl_20210505230356527" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">13,119</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530215_xbrl_20210505225518177" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">30,014</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530215_xbrl_20210505230356527" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">37,456</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Fruit-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530229_xbrl_20210805093935704_xbrl_20210505225537128" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">3,517</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530229_xbrl_20210805093935704_xbrl_20210505230408381" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">1,788</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530229_xbrl_20210505225537128" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">6,858</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530229_xbrl_20210505230408381" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">8,506</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Corporate Services</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530244_xbrl_20210805093935713_xbrl_20210505225556668" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember" unitRef="USD">618</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530244_xbrl_20210805093935713_xbrl_20210505230531488" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember" unitRef="USD">8,219</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530244_xbrl_20210505225556668" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember" unitRef="USD">11,427</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530244_xbrl_20210505230531488" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember" unitRef="USD">23,455</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Total segment operating income (loss)</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530259_xbrl_20210805093935723_xbrl_20210805093003698_xbrl_20210505225556668" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">3,921</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530259_xbrl_20210805093935723_xbrl_20210805093003698_xbrl_20210505230531488" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">3,112</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530259_xbrl_20210805093003698_xbrl_20210505225556668" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">11,729</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102530259_xbrl_20210805093003698_xbrl_20210505230531488" name="stkl:SegmentOperatingIncomeLoss" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">5,495</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Other expense, net (see note 10)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102557024_xbrl_20210805093935732_xbrl_20210805093557962" name="stkl:OtherExpenseIncomeNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">1,172</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102557024_xbrl_20210805093935732_xbrl_20210805093603802" name="stkl:OtherExpenseIncomeNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">1,069</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102557024_xbrl_20210805093557962" name="stkl:OtherExpenseIncomeNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">7,448</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102557024_xbrl_20210805093603802" name="stkl:OtherExpenseIncomeNet" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">789</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Interest expense, net</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530274_xbrl_20210805093935741_xbrl_20210505225849618" name="us-gaap:InterestExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">2,854</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530274_xbrl_20210805093935741_xbrl_20210505232158730" name="us-gaap:InterestExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">7,359</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530274_xbrl_20210505225849618" name="us-gaap:InterestExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">6,145</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530274_xbrl_20210505232158730" name="us-gaap:InterestExpense" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">22,437</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Loss from continuing operations before income taxes</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530289_xbrl_20210805093935751_xbrl_20210805093719343_xbrl_20210505225849618" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210704to20211002" unitRef="USD">105</ix:nonFraction></span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530289_xbrl_20210805093935751_xbrl_20210805093719343_xbrl_20210505232158730" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20200628to20200926" unitRef="USD">5,316</ix:nonFraction></span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530289_xbrl_20210805093719343_xbrl_20210505225849618" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20210103to20211002" unitRef="USD">1,864</ix:nonFraction></span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(<ix:nonFraction id="Fxbrl_20211105102530289_xbrl_20210805093719343_xbrl_20210505232158730" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" decimals="-3" format="ixt:numdotdecimal" sign="-" contextRef="C_20191229to20200926" unitRef="USD">17,731</ix:nonFraction></span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                        </table>
                                                    </div>
                                                </ix:nonNumeric>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><i><b>Segment Depreciation and Amortization</b></i></span></span></p>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Depreciation and amortization by reportable segment for the quarters and three quarters ended October 2, 2021 and September 26, 2020 was as follows:</span></span></p>
                                                <ix:nonNumeric id="Fxbrl_20211105102747036" name="us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock" escape="true" contextRef="C_20210103to20211002">
                                                    <div>
                                                        <table style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;" cellspacing="0" cellpadding="0">
                                                            <tr>
                                                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Quarter ended</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Three quarters ended</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="vertical-align: bottom; text-align: center; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br />2021</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br />2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br />2021</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br />2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="vertical-align: bottom; text-align: center; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Plant-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632325_xbrl_20210805094430931_xbrl_20210505220223639" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">3,951</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632325_xbrl_20210805094430931_xbrl_20210505220457386" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">2,371</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632325_xbrl_20210505220223639" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">10,966</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632325_xbrl_20210505220457386" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember" unitRef="USD">7,119</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Fruit-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632336_xbrl_20210805094430940_xbrl_20210505220256838" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">3,625</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632336_xbrl_20210805094430940_xbrl_20210505220443638" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">4,047</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632336_xbrl_20210505220256838" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">11,255</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632336_xbrl_20210505220443638" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember" unitRef="USD">12,293</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Corporate Services</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632349_xbrl_20210805094430952_xbrl_20210505220310086" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember" unitRef="USD">1,261</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632349_xbrl_20210805094430952_xbrl_20210505220406476" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember" unitRef="USD">1,095</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632349_xbrl_20210505220310086" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember" unitRef="USD">3,569</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632349_xbrl_20210505220406476" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember" unitRef="USD">3,481</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;" colspan="1"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Total depreciation and amortization</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632362_xbrl_20210805094430963_xbrl_20210505220321367" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210704to20211002" unitRef="USD">8,837</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632362_xbrl_20210805094430963_xbrl_20210505220341941" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20200628to20200926" unitRef="USD">7,513</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632362_xbrl_20210505220321367" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20210103to20211002" unitRef="USD">25,790</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><ix:nonFraction id="Fxbrl_20211105102632362_xbrl_20210505220341941" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" decimals="-3" format="ixt:numdotdecimal" contextRef="C_20191229to20200926" unitRef="USD">22,893</ix:nonFraction></span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
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                                            <p style="margin: 0pt;">&#160;</p>
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                                                    <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>SUNOPTA INC.</b></span></span></td>
                                                    <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">25</span></span></td>
                                                    <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2, 2021 10-Q</span></span></td>
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            <div><br /></div>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="text-decoration: underline;"><b>Item 2.&#160; Management's Discussion and Analysis of Financial Condition and Results of Operations </b></span></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Forward-Looking Financial Information </b></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The following Management's Discussion and Analysis of Financial Condition and Results of Operations ("MD&amp;A") should be read in conjunction with the interim consolidated financial statements, and notes thereto, for the quarter ended October 2, 2021 contained under Item 1 of this Quarterly Report on Form 10-Q and in conjunction with the annual consolidated financial statements, and notes thereto, contained in the Annual Report on Form 10-K for the fiscal year ended January 2, 2021 ("Form 10-K").&#160; Unless otherwise indicated herein, the discussion and analysis contained in this MD&amp;A includes information available to November 10, 2021.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Certain statements contained in this MD&amp;A may constitute forward-looking statements as defined under securities laws.&#160; Forward-looking statements may relate to our future outlook and anticipated events or results and may include statements regarding our future financial position, business strategy, budgets, litigation, projected costs, capital expenditures, financial results, taxes, plans and objectives.&#160; In some cases, forward-looking statements can be identified by terms such as "anticipate," "estimate," "target," "intend," "project," "potential," "predict," "continue," "believe," "expect," "can," "could," "would," "should," "may," "might," "plan," "will," "budget," "forecast," or other similar expressions concerning matters that are not historical facts, or the negative of such terms are intended to identify forward-looking statements; however, the absence of these words does not necessarily mean that a statement is not forward-looking. To the extent any forward-looking statements contain future-oriented financial information or financial outlooks, such information is being provided to enable a reader to assess our financial condition, material changes in our financial condition, our results of operations, and our liquidity and capital resources.&#160; Readers are cautioned that this information may not be appropriate for any other purpose, including investment decisions.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Forward-looking statements contained in this MD&amp;A are based on certain factors and assumptions regarding expected growth, results of operations, performance, and business prospects and opportunities.&#160; While we consider these assumptions to be reasonable&#160;based on information currently available, they may prove to be incorrect.&#160; These factors are more fully described in the "Risk Factors" section at Item 1A of the Form 10-K and Item 1A of Part II of this report.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Forward-looking statements contained in this commentary are based on our current estimates, expectations and projections, which we believe are reasonable as of the date of this report.&#160; Forward-looking statements are not guarantees of future performance or events.&#160; You should not place undue importance on forward-looking statements and should not rely upon this information as of any other date.&#160; Other than as required under securities laws, we do not undertake to update any forward-looking information at any particular time. Neither we nor any other person assumes responsibility for the accuracy and completeness of these forward-looking statements, and we hereby qualify all our forward-looking statements by these cautionary statements.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Unless otherwise noted herein, all currency amounts in this MD&amp;A are expressed in U.S. dollars.&#160; All tabular dollar amounts are expressed in thousands of U.S. dollars, except per share amounts.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Overview</b></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">We procure, process, and package plant-based and fruit-based food and beverage products for sale to retailers, foodservice operators, branded food companies, and food manufacturers.&#160; The composition of our two operating segments is as follows:</span></span></p>
            <ul style="padding-left: 0pt; list-style-type: disc;">
                <li style="margin-left: 27.6pt; text-align: justify; padding-left: 8.4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i>Plant-Based Foods and Beverages</i> - We offer a full line of plant-based beverages and liquid and dry ingredients (utilizing oat, almond, rice, soy, coconut, hemp, and other bases), as well as broths, teas, and nutritional beverages.&#160; In addition, we package dry- and oil-roasted inshell sunflower and sunflower kernels, and we process and sell raw sunflower inshell and kernel for food and feed applications.</span></span></li>
            </ul>
            <ul style="padding-left: 0pt; list-style-type: disc;">
                <li style="margin-left: 27.6pt; text-align: justify; padding-left: 8.4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i>Fruit-Based Foods and Beverages</i> - We offer individually quick frozen ("IQF") fruit for retail (including strawberries, blueberries, mango, pineapple, and other berries and blends), IQF and bulk frozen fruit for foodservice (including toppings, pur&#233;es, and smoothies).&#160; In addition, we offer fruit snacks, including bars, twists, ropes, and bite-sized varieties, as well as recently introduced fruit-based smoothie bowls.&#160; Prior to the exit from our fruit ingredient processing facility in July 2021 (as described below under "Recent Developments"), we also produced custom fruit preparations for industrial use.&#160;</span></span></li>
            </ul>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">26</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Until December 2020, we had a third operating segment referred to as Global Ingredients that comprised our organic ingredient sourcing and production business, Tradin Organic, which we sold on December 30, 2020.&#160; The segment information presented in this MD&amp;A for the quarter and three quarters ended September 26, 2020 has been recast to reflect the reporting of Tradin Organic as discontinued operations.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Acquisition of Dream</b><sup><b>&#174;</b></sup><b> and WestSoy</b><sup><b>&#174;</b></sup><b> Brands</b></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On April 15, 2021, we acquired the Dream and WestSoy plant-based beverage brands and related private label products in North America from The Hain Celestial Group, Inc.&#160; The Dream brand comprises shelf-stable, plant-based milks, including rice, soy, almond, coconut, and oat varieties, and the WestSoy brand comprises shelf-stable soy beverages that are organic certified.&#160; Together, the Dream and WestSoy brands generated revenues from external customers of approximately $40 million in 2020.&#160; We currently produce approximately one-half of the Dream product line and all of the WestSoy products.&#160; We intend to bring production of the remaining Dream products in-house, as we expand the capacity of our plant-based beverage network.&#160; We expect these acquired brands will complement our core private label and co-manufacturing plant-based beverage business, while providing a platform for marketing our own plant-based product innovations.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The $33 million base purchase price for the Dream and WestSoy brands was partially funded by a new $20 million first-in-last-out ("FILO") term loan under our revolving credit facility (as described below under "Liquidity and Capital Resources").</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Exit from Fruit Ingredient Processing Facility</b></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">In July 2021, we completed the previously announced exit from our leased South Gate, California, fruit ingredient processing facility.&#160; In connection with this closure, we ceased production of fruit-based yogurt and bakery applications, while transferring the production of fruit-based toppings to our Jacona, Mexico, frozen fruit processing facility.&#160; In the third quarter and first three quarters of 2021, we recognized charges of $0.5 million and $4.6 million, respectively, for asset impairments, severance benefits, and asset relocation costs incurred in connection with these exit activities.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Construction of New Plant-Based Beverage Facility</b></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">As announced in August 2021, we are in the early stages of&#160;constructing&#160;a new 285,000 square foot plant-based beverage facility in Midlothian, Texas, which is expected to be operational in late 2022.&#160; The location of this production facility will complement our existing network of beverage plants in California, Minnesota, and Pennsylvania.&#160; The facility will be occupied under a 15-year building operating lease, with three five-year extension options.&#160; The aggregate base rent for the building will amount to approximately $46 million over the initial 15-year term of the lease, and payments will commence after substantial completion of the building by the landlord, which is expected to occur by August 15, 2022.&#160; We have secured $50 million of lease financing for the build-out of the facility and we expect to finance the manufacturing equipment under the existing $75 million delayed draw term loan of our asset-based credit facility (as described below under "Liquidity and Capital Resources".)</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Impact of COVID-19</b></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">We continue to actively address the impacts of the COVID-19 global pandemic on our operations.&#160; We began to experience impacts to our business and results of operations late in the first quarter of 2020, and these impacts continued throughout the remainder of fiscal 2020.&#160; As a result, during the last nine months of 2020, we saw significant shifts in the mix of our business, resulting in lower demand for our food and beverage products from the foodservice channel due to the full or partial closure of many foodservice outlets, and an increase in demand from retail customers as consumers increased their at-home food and beverage consumption.&#160; With the easing of COVID-19 restrictions during the first three quarters of 2021, we have experienced overall higher foodservice demand and lower retail volumes, compared with the same period last year, as more foodservice outlets reopened and consumer buying patterns adapted to the evolving environment.&#160; However, these trends remain unstable as COVID-19 case levels continue to fluctuate in certain areas of the U.S.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">In the third quarter of 2021, we began to experience more incidents of supply chain disruptions that we believe are related to the continuing impact of COVD-19 pandemic, including higher than normal labor turnover and staffing shortages, and raw material supply and transportation challenges that impacted the efficiency of our operations and our ability to fulfill customer orders for our products.&#160; In addition, we experienced increased volatility in customer order patterns for certain products that we believe may be related to market supply and demand disruptions caused by the global pandemic.&#160; These disruptions have&#160;resulted in higher commodity inflation and input costs that we were not able to fully pass through in the third quarter of 2021, due to the timing of price adjustments in our contracts with customers.&#160; These contractual restrictions relating to price adjustments could make it difficult for us to fully pass-through higher commodity and input costs caused by temporary volatility associated with the COVID-19 pandemic.</span></span></p>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">27</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Notwithstanding the volatility, disruptions and uncertainties associated with COVID-19 to date, the overall impact of the pandemic on our operations has not had a significant impact on our liquidity, cash flows or capital resources.&#160; &#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Consolidated Results of Operations for the Quarters Ended October 2, 2021 and September 26, 2020</b></span></span></p>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>October 2,<br />2021</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>September 26,<br />2020</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Change</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Change</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>For the quarter ended</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Revenues</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">114,870</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">99,038</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Fruit-Based Foods and Beverages</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">83,609</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">92,621</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(9,012</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-9.7%</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">198,479</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">191,659</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6,820</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3.6%</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Plant-Based Foods and Beverages</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">18,697</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">19,715</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,018</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-5.2%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Fruit-Based Foods and Beverages</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,659</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7,123</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,464</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-34.6%</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Total gross profit</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">23,356</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">26,838</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,482</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-13.0%</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">8,056</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-38.6%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,788</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,729</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(618</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(8,219</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7,601</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                </tr>
                <tr>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,921</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">809</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">26.0%</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,172</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,069</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">103</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">9.6%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,043</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">706</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">34.6%</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Interest expense, net</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,854</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7,359</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(4,505</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-61.2%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Income tax expense (benefit)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,929</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,441</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,370</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">303.3%</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                </tr>
                <tr>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,875</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">841</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">21.7%</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,964</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,964</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-100.0%</span></span></td>
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                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">28</span></span></td>
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                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Foods and</span></span></td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Beverages</span></span></td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(618</span></span></td>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,921</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                    <tr>
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                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                    <tr>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">13,119</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,788</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(8,219</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,112</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,270</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">13</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">188</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,069</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings (loss) from continuing operations before the following</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">11,849</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,775</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(8,031</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,043</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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            <p style="margin-left: 18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">We believe that investors' understanding of our financial performance is enhanced by disclosing the specific items that we exclude from segment operating income/loss. However, any measure of operating income/loss excluding any or all of these items is not, and should not be viewed as, a substitute for operating income/loss prepared under U.S. GAAP. These items are presented solely to allow investors to more fully understand how we assess financial performance.</span></span></p>
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            <div style="margin-left: 18pt;">
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>October 2, 2021</b></span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>September 26, 2020</b></span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Per Share</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Per Share</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; border-bottom: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>For the quarter ended</b></span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; background-color: #cceeff; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; background-color: #cceeff; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; background-color: #cceeff; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; background-color: #cceeff; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid transparent; text-align: right; background-color: #cceeff; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; background-color: #cceeff; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; background-color: #cceeff; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; background-color: #cceeff; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; background-color: #cceeff; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; background-color: #cceeff; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,034</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,875</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    </tr>
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                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividends and accretion on preferred stock</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(748</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,844</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
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                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations attributable to common shareholders</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,782</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.04</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,719</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.07</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Adjusted for:</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Business development costs<sup>(a)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,782</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Workforce reduction charges<sup>(b)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">499</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Costs related to exit from fruit ingredient processing facility<sup>(c)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">479</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Legal settlements<sup>(d)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">721</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Plant expansion costs<sup>(e)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">245</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Costs related to Value Creation Plan<sup>(f)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">174</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other<sup>(g)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">40</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">294</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net income tax effect<sup>(h)</sup></span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,121</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(495</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Adjusted earnings (loss)</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,139</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.01</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid transparent; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,780</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.06</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    </tr>
                </table>
            </div>
            <p style="margin-left: 54pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(a)<span style="display: inline-block; width: 7pt;">&#160;</span>Represents third-party costs associated with business development activities, including costs related to the evaluation, execution, and integration of external acquisitions and internal expansion projects, or completion of divestitures.&#160; For the third quarter of 2021, these costs reflected the transition and integration of the acquired Dream and WestSoy brands and project development activities related to our new plant-based beverage facility under construction in Texas, which were recorded in SG&amp;A expenses ($1.6 million), as well as the assessment of post-closing adjustments related to the divestiture of Tradin Organic, which were recorded in other expense ($0.2 million).</span></span></p>
            <p style="margin-top: 0pt; margin-left: 54pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(b)<span style="display: inline-block; width: 6.5pt;">&#160;</span>For the third quarter of 2021, represents severance and related benefit charges recorded in other expense, which were related to workforce reduction actions in our frozen fruit operations to reduce overhead costs.</span></span></p>
            <p style="margin-top: 0pt; margin-left: 54pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(c)<span style="display: inline-block; width: 7pt;">&#160;</span>For the third quarter of 2021, reflects inventory and equipment relocation costs related to the exit from our fruit ingredient processing facility, which were recorded in&#160;other expense.</span></span></p>
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            <p style="margin-top: 0pt; margin-left: 54pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(g)<span style="display: inline-block; width: 6pt;">&#160;</span>Other includes losses on the disposal of assets, which were recorded in other expense.</span></span></p>
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            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">29</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="margin-left: 18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">We believe that investors' understanding of our financial performance is enhanced by disclosing the specific items that we exclude to compute adjusted loss.&#160; However, adjusted loss is not, and should not be viewed as, a substitute for earnings prepared under U.S. GAAP.&#160; Adjusted loss is presented solely to allow investors to more fully understand how we assess our financial performance.</span></span></p>
            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3)<span style="display: inline-block; width: 6.5pt;">&#160;</span>We use a measure of adjusted EBITDA when assessing the performance of our operations, which we believe is useful to investors' understanding of our operating profitability because it excludes non-operating expenses, such as interest and income taxes, and non-cash expenses, such as depreciation, amortization, stock-based compensation, and asset impairment charges, as well as other unusual items that affect the comparability of operating performance.&#160; We also use this measure to assess operating performance in connection with our employee incentive programs.&#160; We define adjusted EBITDA as segment operating income/loss plus depreciation, amortization and non-cash stock-based compensation, and excluding other unusual items as identified in the determination of adjusted loss (refer above to footnote (2)).&#160; The following table presents a reconciliation of segment operating income and adjusted EBITDA from loss from continuing operations, which we consider to be the most directly comparable U.S. GAAP financial measure.&#160;</span></span></p>
            <div style="margin-left: 18pt;">
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" cellspacing="0" cellpadding="0">
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                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>October 2, 2021</b></span></span></td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>September 26, 2020</b></span></span></td>
                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
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                    <tr>
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                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,034</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,875</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    </tr>
                    <tr>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,929</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,441</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Interest expense, net</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,854</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7,359</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,172</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,069</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    </tr>
                    <tr>
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                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,921</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,112</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Depreciation and amortization</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">8,837</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7,513</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    </tr>
                    <tr>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,250</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,435</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,628</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    </tr>
                    <tr>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">245</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">120</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Adjusted EBITDA</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">15,636</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">14,425</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    </tr>
                </table>
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            <p style="margin-left: 54pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(a)<span style="display: inline-block; width: 7pt;">&#160;</span>For the third quarter of 2021, third-party business development costs reflected the transition and integration of the acquired Dream and WestSoy brands and project development activities related to our new plant-based beverage facility under construction in Texas, which were recorded in SG&amp;A expenses.&#160;</span></span></p>
            <p style="margin-top: 0pt; margin-left: 54pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(b)<span style="display: inline-block; width: 6.5pt;">&#160;</span>For the third quarter of 2020, reflects costs related to the expansion of our plant-based extraction capabilities, which were recorded in cost of goods sold.</span></span></p>
            <p style="margin-top: 0pt; margin-left: 54pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(c)<span style="display: inline-block; width: 7pt;">&#160;</span>For the third quarter of 2020, reflects employee retention costs recorded in SG&amp;A expenses.</span></span></p>
            <p style="margin-left: 18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Although we use adjusted EBITDA as a measure to assess the performance of our business and for the other purposes set forth above, this measure has limitations as an analytical tool, and should not be considered in isolation, or as a substitute for an analysis of our results of operations as reported in accordance with U.S. GAAP.&#160; Some of these limitations are:</span></span></p>
            <ul style="padding-left: 0pt; list-style-type: disc;">
                <li style="margin-left: 44.68pt; text-align: justify; padding-left: 9.32pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">adjusted EBITDA does not reflect interest expense, or the cash requirements necessary to service interest payments on our indebtedness;</span></span></li>
            </ul>
            <ul style="padding-left: 0pt; list-style-type: disc;">
                <li style="margin-left: 44.68pt; text-align: justify; padding-left: 9.32pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">adjusted EBITDA does not include the recovery/payment of taxes, which is a necessary element of our operations;</span></span></li>
            </ul>
            <ul style="padding-left: 0pt; list-style-type: disc;">
                <li style="margin-left: 44.68pt; text-align: justify; padding-left: 9.32pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">although depreciation and amortization are non-cash charges, the assets being depreciated and amortized will often have to be replaced in the future, and adjusted EBITDA does not reflect any cash requirements for such replacements; and</span></span></li>
            </ul>
            <ul style="padding-left: 0pt; list-style-type: disc;">
                <li style="margin-left: 44.68pt; text-align: justify; padding-left: 9.32pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">adjusted EBITDA does not include non-cash stock-based compensation, which is an important component of our total compensation program for employees and directors.</span></span></li>
            </ul>
            <p style="margin-left: 18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Because of these limitations, adjusted EBITDA should not be considered as a measure of discretionary cash available to us to invest in the growth of our business.&#160; Management compensates for these limitations by not viewing adjusted EBITDA in isolation, and specifically by using other U.S. GAAP and non-GAAP measures, such as revenues, gross profit, segment operating income/loss, net earnings, and adjusted earnings/loss to measure our operating performance.&#160; Adjusted EBITDA is not a measurement of financial performance under U.S. GAAP and should not be considered as an alternative to our results of operations or cash flows from operations determined in accordance with U.S. GAAP, and our calculation of adjusted EBITDA may not be comparable to the calculation of a similarly titled measure reported by other companies.</span></span></p>
            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(4)<span style="display: inline-block; width: 6.5pt;">&#160;</span>In order to evaluate our results of operations, we use certain non-GAAP measures that we believe enhance an investor's ability to derive meaningful period-over-period comparisons and trends from our results of operations.&#160; In particular, we evaluate our revenues on a basis that excludes the effects of fluctuations in commodity pricing.&#160; In addition, we exclude specific items from our reported results that due to their nature or size, we do not expect to occur as part of our normal business on a regular basis.&#160; These items are identified above under footnote (2), and in the discussion of our results of operations below.&#160; These non-GAAP measures are presented solely to allow investors to more fully assess our results of operations and should not be considered in isolation of, or as substitutes for, an analysis of our results as reported under U.S. GAAP.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues for the quarter ended October 2, 2021 increased by 3.6% to $198.5 million from $191.7 million for the quarter ended September 26, 2020.&#160; Excluding the impact of incremental revenues from the acquisition of the Dream and WestSoy brands (an increase in revenues of $5.9 million) and changes in commodity-related pricing (an increase in revenues of $4.6 million), revenues decreased by 1.9% in the third quarter of 2021, compared with the third quarter of 2020.&#160;</span></span></p>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">30</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the quarter ended October 2, 2021, Plant-Based Foods and Beverages segment revenues increased by 16.0% to $114.9 million from $99.0 million for the quarter ended September 26, 2020.&#160; The increase in plant-based product revenues reflected strong sales growth for our oat-based product offerings and incremental revenues from the acquisition of the Dream and WestSoy brands, together with higher volumes of birdfeed and raw sunflower kernels, partially offset by softer volumes for certain other non-dairy beverage varieties and everyday broths.&#160; In addition, as described above under "Impact of COVID-19," due to supply chain disruptions experienced in the third quarter of 2021, we were unable to meet some customer demand for our plant-based products.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the quarter ended October 2, 2021, Fruit-Based Foods and Beverages segment revenues decreased by 9.7% to $83.6 million from $92.6 million for the quarter ended September 26, 2020.&#160; The decrease in fruit-based product revenues reflected lower volumes of retail frozen fruit due to the rationalization of marginally profitable customers and products, and the impact of supply constraints for certain fruit varieties on blended frozen fruit offerings.&#160; These declines were partially offset by the effect of pass-through customer pricing actions taken to-date for frozen fruit, together with volume growth for fruit snacks and increased foodservice demand for fruit-based ingredients.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit decreased $3.5 million, or 13.0%, to $23.4 million for the quarter ended October 2, 2021, compared with $26.8 million for the quarter ended September 26, 2020.&#160; As a percentage of revenues, gross profit for the quarter ended October 2, 2021 was 11.8% compared to 14.0% for the quarter ended September 26, 2020, a decrease of 220 basis points.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit for the Plant-Based Foods and Beverages segment decreased $1.0 million to $18.7 million for the quarter ended October 2, 2021, compared with $19.7 million for the quarter ended September 26, 2020, and gross profit as a percentage of revenues decreased to 16.3% in the third quarter of 2021 from 19.9% in the third quarter of 2020.&#160; The 360-basis point decrease in the gross profit percentage was due in part to supply chain disruptions causing raw material and labor shortages that resulted in lower production volumes and plant utilization, and manufacturing inefficiencies&#160;in our plant-based beverage and ingredient operations, increased transportation costs, and the impacts of incremental depreciation expense ($1.2 million or 1.0% gross margin impact).&#160; These factors were partially offset by higher sunflower pricing, together with&#160;improved plant utilization and cost reductions in our sunflower and roasting operations.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit for the Fruit-Based Foods and Beverages segment decreased $2.5 million to $4.7 million for the quarter ended October 2, 2021, compared with $7.1 million for the quarter ended September 26, 2020, and gross profit as a percentage of revenues decreased to 5.6% in the third quarter of 2021 from 7.7% in the third quarter of 2020.&#160; The 210-basis point decrease in the gross profit percentage reflected the impacts of higher strawberry commodity prices, a higher cost of fruit inventory from Mexico due to the impact of a strengthening Mexican peso, and increased transportation costs in our frozen fruit operations, together with higher production costs in our fruit snack operations due to raw material constraints.&#160; These factors were partially offset by the effects of pass-through sales pricing actions and portfolio rationalizations for frozen fruit, together with manufacturing cost structure savings and productivity improvements in our frozen fruit operations.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the quarter ended October 2, 2021, we realized total segment operating income of $3.9 million, compared with $3.1 million for the quarter ended September 26, 2020.&#160; The $0.8 million increase in total segment operating income mainly reflected a $5.6 million decrease in SG&amp;A expenses, which more than offset the lower gross profit, as described above, and the incremental amortization expense related to the acquired Dream and WestSoy brand name intangible assets.&#160; The SG&amp;A savings primarily reflected lower incentive compensation, based on financial performance, together with reduced reserves for credit losses due to improving economic conditions within the foodservice sector and lower employee compensation costs related to headcount reductions in our frozen fruit operations, partially offset by incremental costs related to the transition and integration of the recently acquired Dream and WestSoy brands and project development activities related to our new plant-based beverage facility under construction in Texas.&#160; &#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Further details on revenue, gross profit and segment operating income/loss variances are provided below under "Segmented Operations Information."</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other expense of $1.2 million for the quarter ended October 2, 2021 mainly reflected employee termination costs in connection with the workforce reduction actions taken in our frozen fruit operations in August 2021, and facility closure costs related to the exit from our fruit ingredient processing facility in July 2021.&#160; Other expense of $1.1 million for the quarter ended September 26, 2020 mainly reflected a net loss from the settlement of certain legal matters.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net interest expense decreased by $4.5 million to $2.9 million for the quarter ended October 2, 2021, compared with $7.4 million for the quarter ended September 26, 2020, which mainly reflected reduced cash interest payments as a result of a reduction in outstanding debt following the divestiture of Tradin Organic in December 2020.&#160; &#160;</span></span></p>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">31</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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                </table>
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            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">We recognized an income tax provision of $2.9 million for the quarter ended October 2, 2021, reflecting the impact of stock-based compensation and other non-deductible expenses included in pre-tax earnings, compared with an income tax benefit of $1.4 million for the quarter ended September 26, 2020.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations for the quarter ended October 2, 2021 was $3.0 million, compared with a loss of $3.9 million for the quarter ended September 26, 2020.&#160; Diluted loss per share from continuing operations attributable to common shareholders (after dividends and accretion on preferred stock) was $0.04 for the quarter ended October 2, 2021, compared with a loss per share $0.07 for the quarter ended September 26, 2020.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from the discontinued operations of Tradin Organic were $4.0 million for the quarter ended September 26, 2020.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On a consolidated basis, we realized a loss attributable to common shareholders of $3.8 million (diluted loss per share of $0.04) for the quarter ended October 2, 2021, compared with loss attributable to common shareholders of $2.8 million (diluted loss per share of $0.03) for the quarter ended September 26, 2020.&#160; The loss attributable to common shareholders for the third quarters of 2021 and 2020 reflected dividends and accretion on preferred stock of $0.7 million and $2.8 million, respectively.&#160; The decline in preferred stock dividends and accretion reflected the exchange of all of the shares of Series A preferred stock for shares of our common stock in February 2021.&#160; Outstanding preferred stock during the third quarter of 2021 consisted of our Series B-1 preferred stock.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the quarter ended October 2, 2021, adjusted earnings were $1.1 million, or $0.01 per diluted share, compared with an adjusted loss of $5.8 million, or $0.06 per diluted share for the quarter ended September 26, 2020.&#160; Adjusted EBITDA for the quarter ended October 2, 2021 was $15.6 million, compared with $14.4 million for the quarter ended September 26, 2020.&#160; Adjusted loss and adjusted EBITDA are non-GAAP financial measures.&#160; See footnotes (2) and (3) to the table above for a reconciliation of adjusted loss and adjusted EBITDA from earnings/loss from continuing operations, which we consider to be the most directly comparable U.S. GAAP financial measure.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Segmented Operations Information</b></span></span></p>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>For the quarter ended</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>October 2, </b><br /><b>2021</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>September 26, 2020</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Change</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>% Change</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">114,870</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">99,038</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">15,832</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">16.0%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">18,697</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">19,715</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,018</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-5.2%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit %</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">16.3%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">19.9%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-3.6%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating income</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">8,056</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">13,119</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,063</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-38.6%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating income %</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7.0%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">13.2%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-6.2%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Plant-Based Foods and Beverages contributed $114.9 million in revenues for the quarter ended October 2, 2021, compared to $99.0 million for the quarter ended September 26, 2020, an increase of $15.8 million, or 16.0%.&#160; Excluding the impact on revenues of incremental revenues from the acquisition of the Dream and WestSoy brands (an increase in revenues of $5.9 million) and changes in sunflower commodity-related pricing (an increase in revenues of $0.8 million), Plant-Based Foods and Beverages revenues increased approximately 9.2%.&#160; The table below explains the increase in reported revenues:</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Plant-Based Foods and Beverages Revenue Changes</b></span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues for the quarter ended September 26, 2020</span></span></td>
                    <td style="width: 19%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$99,038</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Incremental Dream and WestSoy revenues</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5,892</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Growth in sales of oat-based product offerings, partially offset by softer volumes for certain other non-dairy beverage varieties and everyday broths</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5,074</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Higher volumes of birdfeed and raw sunflower kernel, partially offset by lower volumes of ready-to-eat snacks and roasted ingredients</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,083</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increased commodity pricing for sunflower</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">783</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues for the quarter ended October 2, 2021</span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$114,870</b></span></span></td>
                </tr>
            </table>
            <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif;">&#160;</p>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">32</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit in Plant-Based Foods and Beverages decreased by $1.0 million to $18.7 million for the quarter ended October 2, 2021, compared to $19.7 million for the quarter ended September 26, 2020, and the gross profit percentage decreased by 360 basis points to 16.3%.&#160; The decrease in the gross profit percentage was due in part to supply chain disruptions causing raw material and labor shortages that resulted in lower production volumes and plant utilization, and manufacturing inefficiencies in our plant-based beverage and ingredient operations, together with the impacts of incremental depreciation expense ($1.2&#160;million or 1.0% gross margin impact) related to new plant-based processing capacity and increased transportation costs.&#160; These factors were partially offset by higher sunflower pricing, together with improved plant utilization and cost reductions in our sunflower and roasting operations.&#160; The table below explains the decrease in gross profit:</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Plant-Based Foods and Beverages Gross Profit Changes</b></span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit for the quarter ended September 26, 2020</span></span></td>
                    <td style="width: 19%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$19,715</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Impact of lower production volumes and plant utilization, and manufacturing inefficiencies in our plant-based beverage and ingredient operations, due to raw material and labor shortages, together with the impacts of incremental depreciation expense and increased transportation costs, partially offset by higher sales volumes of plant-based beverages and ingredients, including the incremental contribution from the Dream and WestSoy brands</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,386)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increased volumes and pricing for birdfeed and raw sunflower kernel, together with improved plant utilization and cost reductions in our sunflower and roasting operations</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,368</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit for the quarter ended October 2, 2021</span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$18,697</b></span></span></td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating income in Plant-Based Foods and Beverages decreased by $5.0 million to $8.1 million for the quarter ended October 2, 2021, compared to $13.1 million for the quarter ended September 26, 2020. The table below explains the decrease in operating income:</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Plant-Based Foods and Beverages Operating Income Changes</b></span></span></td>
                    <td style="width: 20%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating income for the quarter ended September 26, 2020</span></span></td>
                    <td style="width: 20%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$13,119</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increase in corporate cost allocations</span></span></td>
                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,562)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Incremental third-party costs related to the transition and integration of the acquired Dream and WestSoy brands and amortization of the related brand name intangible assets, together with higher employee compensation costs related to new product development and sales and marketing positions</span></span></td>
                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,483)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Decrease in gross profit, as explained above</span></span></td>
                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,018)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating income for the quarter ended October 2, 2021</span></span></td>
                    <td style="width: 20%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$8,056</b></span></span></td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">We anticipate that strong customer demand will continue to drive strong revenue growth and margin expansion in our plant-based product portfolio over time.&#160; However, the effects of recent widespread supply chain disruptions, impacting raw materials, labor, and logistics, combined with inflationary pressures, may create uncertainty and potential volatility in the results of our plant-based operations in the near term.&#160; In addition, while currently on track, these external factors may impact the cost and timing of the various plant-based expansion projects we currently have underway, including the construction of our new beverage facility in Texas, targeted for completion in late 2022.&#160; The statements in this paragraph are forward-looking statements.&#160; See "Forward-Looking Statements" above.&#160; Several factors could adversely impact our ability to meet these forward-looking expectations, including the impact of the ongoing COVID-19 pandemic; our ability to derive long-term growth from our plant-based product portfolio; uncertainty regarding the extent and duration of supply chain disruptions and potential inflationary impacts; our ability to successfully execute all of our capital expansion projects and the viability of those projects;&#160; and other factors described above under "Forward-Looking Statements."</span></span></p>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">33</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif;">&#160;</p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" cellspacing="0" cellpadding="0">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Fruit-Based Foods and Beverages</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>For the quarter ended</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>October 2, </b><br /><b>2021</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>September 26,<br />2020</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Change</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>% Change</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">83,609</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,464</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit %</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5.6%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,517</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,788</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,729</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-96.7%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss %</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-4.2%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-1.9%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-2.3%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Fruit-Based Foods and Beverages contributed $83.6 million in revenues for the quarter ended October 2, 2021, compared to $92.6 million for the quarter ended September 26, 2020, a decrease of $9.0 million, or 9.7%.&#160; Excluding the impact on revenues of changes in raw fruit commodity-related pricing (an increase in revenues of $3.8 million), Fruit-Based Foods and Beverages revenues decreased approximately 13.8%.&#160; The table below explains the decrease in reported revenues:</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Fruit-Based Foods and Beverages Revenue Changes</b></span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues for the quarter ended September 26, 2020</span></span></td>
                    <td style="width: 19%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$92,621</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Lower retail volumes of frozen fruit due to the rationalization of marginally profitable customers and products, and the impact of supply constraints for certain fruit varieties on blended frozen fruit offerings, partially offset by the effect of pass-through customer pricing actions taken to-date for frozen fruit, together with increased foodservice demand for fruit-based ingredients</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(15,479)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increased commodity pricing for raw fruit</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,801</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Higher sales volumes of fruit snacks products, driven by returning consumer demand for portable snacks and new business development</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,666</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues for the quarter ended October 2, 2021</span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$83,609</b></span></span></td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit in Fruit-Based Foods and Beverages decreased by $2.5 million to $4.7 million for the quarter ended October 2, 2021, compared to $7.1 million for the quarter ended September 26, 2020, and the gross profit percentage decreased by 210 basis points to 5.6%.&#160; The decrease in the gross profit percentage reflected the impact of higher strawberry commodity prices, a higher cost of fruit inventory from Mexico due to the impact of a stronger peso, and increased transportation costs in our frozen fruit operations.&#160; In addition, we experienced lower production throughput and yields for fruit snacks due to certain raw material supply and quality constraints.&#160; These factors were partially offset by the effects of pass-through customer pricing actions and portfolio rationalizations for frozen fruit, together with manufacturing cost structure savings and productivity improvements in our frozen fruit operations.&#160; The table below explains the decrease in gross profit:</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Fruit-Based Foods and Beverages Gross Profit Changes</b></span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit for the quarter ended September 26, 2020</span></span></td>
                    <td style="width: 19%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$7,123</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Lower volumes of retail frozen fruit, together with higher strawberry commodity prices, a higher cost of fruit inventory from Mexico due to the impact of a strengthening Mexican peso and increased transportation costs, partially offset by the effects of higher pass-through customer pricing actions and portfolio rationalizations for frozen fruit, together with lower manufacturing costs and productivity improvements in our frozen fruit operations</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,399)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Higher production costs in our fruit snacks operations, partially offset by higher sales volumes</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(65)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit for the quarter ended October 2, 2021</span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$4,659</b></span></span></td>
                </tr>
            </table>
            <p style="margin: 0pt;">&#160;</p>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">34</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss in Fruit-Based Foods and Beverages increased by $1.7 million to $3.5 million for the quarter ended October 2, 2021, compared to $1.8 million for the quarter ended September 26, 2020. The table below explains the increase in operating loss:</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Fruit-Based Foods and Beverages Operating Loss Changes</b></span></span></td>
                    <td style="width: 20%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss for the quarter ended September 26, 2020</span></span></td>
                    <td style="width: 20%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$(1,788)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Decrease in gross profit, as explained above</span></span></td>
                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,464)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increase in corporate cost allocations</span></span></td>
                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(245)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Lower employee compensation costs following headcount reductions in August 2021, and lower reserve levels for credit losses due to improving economic conditions in the foodservice sector</span></span></td>
                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">980</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss for the quarter ended October 2, 2021</span></span></td>
                    <td style="width: 20%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$(3,517)</b></span></span></td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the fourth quarter of 2021, we expect the overall gross margin profile for our fruit-based operations to remain compressed due to the effects of higher commodity pricing and rising input costs due to recent widespread supply chain disruptions.&#160; However, assuming current supply chain challenges and conditions associated with the COVID-19 pandemic do not significantly worsen, we expect that additional pass-through customer pricing actions on frozen fruit we are taking, together with anticipated costs savings from the consolidation of our manufacturing facilities, will result in a sequential gross margin improvement in our frozen fruit operations in the fourth quarter of 2021, relative to the first three quarters of 2021.&#160; The statements in this paragraph are forward-looking statements.&#160; See "Forward-Looking Statements" above.&#160; Several factors could adversely impact our ability to meet these forward-looking expectations, including the impact of the ongoing COVID-19 pandemic; uncertainty regarding the extent and duration of supply chain disruptions and potential inflationary impacts; the extent of cost savings to be realized from our manufacturing network optimization initiatives; the outcome of pricing actions with customers; and other factors described above under "Forward-Looking Statements."</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" cellspacing="0" cellpadding="0">
                <tr>
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                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>October 2, </b><br /><b>2021</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>September 26,<br />2020</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Change</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>% Change</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(618</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(8,219</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7,601</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">92.5%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
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            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss at Corporate Services decreased by $7.6 million to $0.6 million for the quarter ended October 2, 2021, compared to a loss of $8.2 million for the quarter ended September 26, 2020. The table below explains the decrease in operating loss:</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Corporate Services Operating Loss Changes</b></span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss for the quarter ended September 26, 2020</span></span></td>
                    <td style="width: 19%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$(8,219)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increase in corporate cost allocations to SunOpta operating segments, as a result of the reallocation of management fees previously charged to Tradin Organic</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,807</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Lower employee-related variable compensation related to our short-term incentive plan, based on financial performance, partially offset by higher business development and travel costs, and reduced gains on Mexican peso hedging activities</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,609</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Lower variable stock-based compensation related to the equity component of our short-term incentive plan</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,185</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss for the quarter ended October 2, 2021</span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$(618)</b></span></span></td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Corporate cost allocations mainly consist of salaries of corporate personnel who directly support the operating segments, as well as costs related to our enterprise resource management system. These expenses are allocated to the operating segments based on (1) specific identification of allocable costs that represent a service provided to each segment and (2) a proportionate distribution of costs based on a weighting of factors such as revenue contribution and the number of people employed within each segment.</span></span></p>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">35</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Consolidated Results of Operations for the three quarters ended October 2, 2021 and September 26, 2020</b></span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" cellspacing="0" cellpadding="0">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>October 2,<br />2021</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>September 26,<br />2020</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Change</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Change</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>For the three quarters ended</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">%</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="2"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Revenues</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Plant-Based Foods and Beverages</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">345,680</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">296,985</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">48,695</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">16.4%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Fruit-Based Foods and Beverages</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">262,712</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">286,672</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(23,960</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-8.4%</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                </tr>
                <tr>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Fruit-Based Foods and Beverages</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">17,930</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">19,753</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,823</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-9.2%</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">79,681</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">77,270</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,411</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3.1%</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Plant-Based Foods and Beverages</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">30,014</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">37,456</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-19.9%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Fruit-Based Foods and Beverages</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,858</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(8,506</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,648</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Corporate Services</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(11,427</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(23,455</span></span></td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">12,028</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">51.3%</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6,145</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(4,759</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5,175</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">108.7%</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,972</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">10,692</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">17,429</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(17,429</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-100.0%</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,457</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,737</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(7,473</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,028</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">53.9%</span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                </tr>
                <tr>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,506</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(852</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(7,448</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">29,924</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(13,364</span></span></td>
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                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,279</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,281</span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                </tr>
                <tr>
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            <p style="margin-left: 18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">We believe that investors' understanding of our financial performance is enhanced by disclosing the specific items that we exclude from segment operating income. However, any measure of operating income excluding any or all of these items is not, and should not be viewed as, a substitute for operating income prepared under U.S. GAAP. These items are presented solely to allow investors to more fully understand how we assess financial performance.</span></span></p>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">36</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
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            <div style="margin-left: 18pt;">
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                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;" colspan="1">&#160;</td>
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                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="1">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;" colspan="4"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>September 26, 2020</b></span></span></td>
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                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Per Share</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid transparent; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Per Share</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid transparent; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,280</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,972</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividends and accretion on preferred stock</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,445</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(7,473</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    </tr>
                    <tr>
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                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,725</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.06</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(20,445</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.23</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Adjusted for:</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    </tr>
                    <tr>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,602</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Business development costs<sup>(b)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
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                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">337</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">124</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(178</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
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                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
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                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>October 2, 2021</b></span></span></td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
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                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
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                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid transparent; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid transparent; text-align: right;">&#160;</td>
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                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,972</span></span></td>
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                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">416</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(4,759</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Interest expense, net</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6,145</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">22,437</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other expense, net</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7,448</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">789</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Total segment operating income</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">11,729</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid transparent; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5,495</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid transparent; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Depreciation and amortization</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">25,790</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">22,893</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Stock-based compensation<sup>(a)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">9,593</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">8,320</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Business development costs<sup>(b)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,940</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Costs related to Value Creation Plan<sup>(c)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,103</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 15pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Plant expansion costs<sup>(d)</sup></span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                        <td style="vertical-align: bottom; text-align: right; width: 15%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">337</span></span></td>
                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    </tr>
                    <tr>
                        <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Adjusted EBITDA</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">50,052</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid transparent; border-bottom: 0.75pt solid transparent; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 15%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">38,148</span></span></td>
                        <td style="vertical-align: bottom; border-top: 0.75pt solid transparent; border-bottom: 0.75pt solid transparent; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    </tr>
                </table>
            </div>
            <p style="margin: 0pt;">&#160;</p>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">37</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="margin-left: 54pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(a)<span style="display: inline-block; width: 7pt;">&#160;</span>For the first three quarters of 2020, stock-based compensation of $8.3 million was recorded in SG&amp;A expenses and the reversal of $0.9 million of previously recognized stock-based compensation related to forfeited awards previously granted to terminated employees was recognized in other income.</span></span></p>
            <p style="margin-top: 0pt; margin-left: 54pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(b)<span style="display: inline-block; width: 6.5pt;">&#160;</span>For the first three quarters of 2021, third-party business development costs reflected the transition and integration of the acquired Dream and WestSoy brands and project development activities related to our new plant-based beverage facility under construction in Texas, which were recorded in SG&amp;A expenses.&#160;</span></span></p>
            <p style="margin-top: 0pt; margin-left: 54pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(c)<span style="display: inline-block; width: 7pt;">&#160;</span>Reflects professional fees of $0.5 million and employee retention costs of $0.6 million recorded in SG&amp;A expenses.</span></span></p>
            <p style="margin-top: 0pt; margin-left: 54pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(d)<span style="display: inline-block; width: 6pt;">&#160;</span>Reflects costs related to the expansion of our plant-based extraction capabilities, which were recorded in cost of goods sold.</span></span></p>
            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(4)<span style="display: inline-block; width: 6pt;">&#160;</span>Refer to footnote (4) to the "Consolidated Results of Operations for the Quarters Ended October 2, 2021 and September 26, 2020" table regarding the use of certain other non-GAAP measures in the discussion of our results of operations below.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues for the three quarters ended October 2, 2021 increased by 4.2% to $608.4 million from $583.7 million for the three quarters ended September 26, 2020.&#160; Excluding the impact of incremental revenues from the acquisition of the Dream and WestSoy brands (an increase in revenues of $10.6 million) and changes in commodity-related pricing (an increase in revenues of $9.0 million), revenues increased by 0.9% in the first three quarters of 2021, compared with the first three quarters of 2020.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the three quarters ended October 2, 2021, Plant-Based Foods and Beverages segment revenues increased by 16.4% to $345.7 million from $297.0 million for the three quarters ended September 26, 2020.&#160; The increase in plant-based product revenues reflected strong sales growth for our oat-based product offerings and incremental revenues from the acquisition of the Dream and WestSoy brands, together with increased foodservice demand for plant-based beverages due to the easing of COVID-19 restrictions and higher volumes of birdfeed and raw sunflower kernels, partially offset by softer volumes for certain other non-dairy beverage varieties and everyday broths.&#160; In addition, as described above under "Impact of COVID-19," due to supply chain disruptions experienced in the third quarter of 2021, we were unable to meet some customer demand for our plant-based products.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the three quarters ended October 2, 2021, Fruit-Based Foods and Beverages segment revenues decreased by 8.4% to $262.7 million from $286.7 million for the three quarters ended September 26, 2020.&#160; The decrease in fruit-based product revenues reflected lower volumes of retail frozen fruit due to the&#160;rationalization of marginally profitable customers and products, and the impact of supply constraints for certain fruit varieties on blended frozen fruit offerings.&#160; These declines were partially offset by the effect of pass-through customer pricing actions taken to-date for frozen fruit, together with volume growth for fruit snacks and increased foodservice demand for fruit-based ingredients.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit increased $2.4 million, or 3.1%, to $79.7 million for the three quarters ended October 2, 2021, compared with $77.3 million for the three quarters ended September 26, 2020.&#160; As a percentage of revenues, gross profit for the three quarters ended October 2, 2021 was 13.1% compared to 13.2% for the three quarters ended September 26, 2020, a decrease of 10 basis points.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit for the Plant-Based Foods and Beverages segment increased $4.2 million to $61.8 million for the three quarters ended October 2, 2021, compared with $57.5 million for the three quarters ended September 26, 2020, while gross profit as a percentage of revenues decreased to 17.9% in the first three quarters of 2021 from 19.4% in the first three quarters of 2020.&#160; The 150-basis point decrease in the gross profit percentage was due in part to supply chain disruptions causing raw material and labor shortages in the third quarter of 2021, which resulted in lower production volumes and plant utilization, and manufacturing inefficiencies in our plant-based beverage and ingredient operations, together with the impacts of incremental depreciation expense ($3.1 million or 0.9% gross margin impact) related to new plant-based processing capacity and increased transportation costs.&#160; These factors were partially offset by higher sunflower pricing, together with improved plant utilization and cost reductions in our sunflower and roasting operations.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit for the Fruit-Based Foods and Beverages segment decreased $1.8 million to $17.9 million for the three quarters ended October 2, 2021, compared with $19.8 million for the three quarters ended September 26, 2020, and gross profit as a percentage of revenues decreased to 6.8% in the first three quarters of 2021 from 6.9% in the first three quarters of 2020.&#160; The 10-basis point decrease in the gross profit percentage reflected the impacts of higher strawberry commodity prices, a higher cost of fruit inventory from Mexico due to the impact of a strengthening Mexican peso, and increased transportation costs in our frozen fruit operations.&#160; These factors were partially offset by strong fruit snack and fruit ingredient volumes, together with the effects of pass-through sales pricing actions and portfolio rationalizations for frozen fruit, and manufacturing cost structure savings and productivity improvements in our frozen fruit operations.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the three quarters ended October 2, 2021, we realized total segment operating income of $11.7 million, compared with $5.5 million for the three quarters ended September 26, 2020.&#160; The $6.2 million increase in total segment operating income mainly reflected higher gross profit, as described above, together with a $3.8 million decrease in SG&amp;A expenses, partially offset by $0.8 million of incremental amortization expense related to the acquired Dream and WestSoy brand name intangible assets.&#160; The SG&amp;A savings primarily reflected lower incentive compensation, based on financial performance, together with reduced reserves for credit losses due to improving economic conditions within the foodservice sector and lower employee compensation costs related to headcount reductions in our frozen fruit operations, partially offset by incremental costs related to the transition and integration of the recently acquired Dream and WestSoy brands and project development activities related to our new plant-based beverage facility under construction in Texas.&#160; &#160;</span></span></p>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">38</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Further details on revenue, gross profit and segment operating income/loss variances are provided below under "Segmented Operations Information."</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other expense of $7.4 million for the three quarters ended October 2, 2021 mainly reflected employee termination costs in connection with the workforce reduction actions taken in our frozen fruit operations in August 2021, and asset impairment charges and other closure costs related to the exit from our fruit ingredient processing facility in July 2021, together with costs to complete the exit from our Santa Maria, California, frozen fruit processing facility in the first quarter of 2021.&#160; Other expense of $0.8 million for the three quarters ended September 26, 2020 mainly reflected legal settlement and severance charges.&#160; &#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Net interest expense decreased by $16.3 million to $6.1 million for the three quarters ended October 2, 2021, compared with $22.4 million for the three quarters ended September 26, 2020, which mainly reflected reduced cash interest payments as a result of a reduction in outstanding debt following the divestiture of Tradin Organic in December 2020.&#160; &#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">We recognized an income tax provision of $0.4 million for the three quarters ended October 2, 2021, compared with a benefit of $4.8 million for the three quarters ended September 26, 2020.&#160; Excluding the impact of stock-based compensation and other non-deductible expenses from pre-tax earnings, our effective tax rate was approximately 27% in each of the first three quarters of 2021 and 2020.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations for the three quarters ended October 2, 2021 was $2.3 million, compared with a loss of $13.0 million for the three quarters ended September 26, 2020.&#160; Diluted loss per share from continuing operations attributable to common shareholders (after dividends and accretion on preferred stock) was $0.06 for the three quarters ended October 2, 2021, compared with a loss per share $0.23 for the three quarters ended September 26, 2020.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from the discontinued operations of Tradin Organic were $17.4 million for the three quarters ended September 26, 2020.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On a consolidated basis, we realized a loss attributable to common shareholders of $5.7 million (diluted loss per share of $0.06) for the three quarters ended October 2, 2021, compared with loss attributable to common shareholders of $3.0 million (diluted loss per share of $0.03) for the three quarters ended September 26, 2020.&#160; The loss attributable to common shareholders for the first three quarters of 2021 and 2020 reflected dividends and accretion on preferred stock of $3.4 million and $7.5 million, respectively.&#160; The decline in preferred stock dividends and accretion reflected the exchange of all of the shares of Series A preferred stock for shares of our common stock in February 2021. Outstanding preferred stock during the remainder of the three quarters ended October 2, 2021 consisted of our Series B-1 preferred stock.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For the three quarters ended October 2, 2021, adjusted earnings were $2.5 million, or $0.02 per diluted share, compared with an adjusted loss of $19.1 million, or $0.21 per diluted share for the three quarters ended September 26, 2020.&#160; Adjusted EBITDA for the three quarters ended October 2, 2021 was $50.1 million, compared with $38.1 million for the three quarters ended September 26, 2020.&#160; Adjusted loss and adjusted EBITDA are non-GAAP financial measures.&#160; See footnotes (2) and (3) to the table above for a reconciliation of adjusted loss and adjusted EBITDA from earnings/loss from continuing operations, which we consider to be the most directly comparable U.S. GAAP financial measure.&#160;</span></span></p>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">39</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Segmented Operations Information</b></span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" cellspacing="0" cellpadding="0">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Plant-Based Foods and Beverages</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">345,680</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">296,985</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">48,695</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">16.4%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                <tr>
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                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">61,751</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">57,517</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,234</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7.4%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit %</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">17.9%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">19.4%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-1.5%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating income</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">30,014</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">37,456</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(7,442</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-19.9%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating income %</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">8.7%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">12.6%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
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                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Plant-Based Foods and Beverages contributed $345.7 million in revenues for the three quarters ended October 2, 2021, compared to $297.0 million for the three quarters ended September 26, 2020, an increase of $48.7 million, or 16.4%.&#160; Excluding the impact on revenues of incremental revenues from the acquisition of the Dream and WestSoy brands (an increase in revenues of $10.6 million) and changes in sunflower commodity-related pricing (an increase in revenues of $0.4 million), Plant-Based Foods and Beverages revenues increased approximately 12.7%.&#160; The table below explains the increase in reported revenues:</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Plant-Based Foods and Beverages Revenue Changes</b></span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
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                    <td style="width: 19%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$296,985</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Growth in sales of oat-based product offerings, together with increased foodservice demand for plant-based beverages due to the easing of COVID-19 restrictions, partially offset by softer volumes for certain other non-dairy beverage varieties and everyday broths</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">31,379</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Incremental Dream and WestSoy revenues</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">10,572</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Higher volumes of birdfeed and raw sunflower kernel, partially offset by lower volumes of ready-to-eat snacks and roasted ingredients</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6,321</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increased commodity pricing for sunflower</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">423</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues for the three quarters ended October 2, 2021</span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$345,680</b></span></span></td>
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            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit in Plant-Based Foods and Beverages increased by $4.2 million to $61.8 million for the three quarters ended October 2, 2021, compared to $57.5 million for the three quarters ended September 26, 2020, while the gross profit percentage decreased by 150 basis points to 17.9%.&#160; The decrease in the gross profit percentage was due in part to supply chain disruptions causing raw material and labor shortages in the third quarter of 2021, which resulted in lower production volumes and plant utilization, and manufacturing inefficiencies&#160;in our plant-based beverage and ingredient operations, together with the impacts of incremental depreciation expense ($3.1 million or 0.9% gross margin impact) related to new plant-based processing capacity and increased transportation costs.&#160; These factors were partially offset by higher sunflower pricing, together with&#160;improved plant utilization and cost reductions in our sunflower and roasting operations.&#160; The table below explains the increase in gross profit:</span></span></p>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Plant-Based Foods and Beverages Gross Profit Changes</b></span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
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                <tr>
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                    <td style="width: 19%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$57,517</span></span></td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increased volumes and pricing for birdfeed and raw sunflower kernel, together with improved plant utilization and cost reductions within our sunflower and roasting operations</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,270</span></span></td>
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                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Higher sales volumes of plant-based beverages and ingredients, including the incremental contribution from the Dream and WestSoy brands, partially offset by the impact of lower production volumes and plant utilization, and manufacturing inefficiencies in our plant-based beverage and ingredient operations in the third quarter of 2021, due to raw material and labor shortages, together with the impacts of incremental depreciation expense and increased transportation costs</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">964</span></span></td>
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                <tr>
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            <p style="margin: 0pt;">&#160;</p>
            <div>
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                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">40</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating income in Plant-Based Foods and Beverages decreased by $7.5 million to $30.0 million for the three quarters ended October 2, 2021, compared to $37.5 million for the three quarters ended September 26, 2020. The table below explains the decrease in operating income:</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
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                </tr>
                <tr>
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                    <td style="width: 20%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$37,456</span></span></td>
                </tr>
                <tr>
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                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(7,686)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Incremental third-party costs related to the transition and integration of the acquired Dream and WestSoy brands and amortization of the related brand name intangible assets, together with higher employee compensation costs related to new product development and sales and marketing positions</span></span></td>
                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,990)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increase in gross profit, as explained above</span></span></td>
                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,234</span></span></td>
                </tr>
                <tr>
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                    <td style="width: 20%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$30,014</b></span></span></td>
                </tr>
            </table>
            <p style="margin: 0pt;">&#160;</p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" cellspacing="0" cellpadding="0">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Fruit-Based Foods and Beverages</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>For the three quarters ended</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>October 2, </b><br /><b>2021</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>September 26,<br />2020</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Change</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>% Change</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">262,712</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">286,672</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(23,960</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-8.4%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">17,930</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">19,753</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,823</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-9.2%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit %</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6.8%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6.9%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-0.1%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,858</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(8,506</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,648</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">19.4%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss %</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-2.6%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-3.0%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.4%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Fruit-Based Foods and Beverages contributed $262.7 million in revenues for the three quarters ended October 2, 2021, compared to $286.7 million for the three quarters ended September 26, 2020, a decrease of $24.0 million, or 8.4%.&#160; Excluding the impact on revenues of changes in raw fruit commodity-related pricing (an increase in revenues of $8.6 million), Fruit-Based Foods and Beverages revenues decreased approximately 11.4%.&#160; The table below explains the decrease in reported revenues:</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Fruit-Based Foods and Beverages Revenue Changes</b></span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
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                    <td style="width: 19%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$286,672</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Lower retail volumes of frozen fruit due to the rationalization of marginally profitable customers and products, and the impact of supply constraints for certain fruit varieties on blended frozen fruit offerings, partially offset by the effect of pass-through customer pricing actions taken to-date for frozen fruit, and increased foodservice demand for fruit-based ingredients</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(43,506)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Higher sales volumes of fruit snacks products, driven by returning consumer demand for portable snacks and new business development</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">10,952</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increased commodity pricing for raw fruit</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">8,594</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues for the three quarters ended October 2, 2021</span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$262,712</b></span></span></td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit in Fruit-Based Foods and Beverages decreased by $1.8 million to $17.9 million for the three quarters ended October 2, 2021, compared to $19.8 million for the three quarters ended September 26, 2020, and the gross profit percentage decreased by 10 basis points to 6.8%.&#160; The decrease in the gross profit percentage reflected the impacts of higher strawberry commodity prices, a higher cost of fruit inventory from Mexico due to the impact of a strengthening Mexican peso, and increased transportation costs in our frozen fruit operations.&#160; These factors were partially offset by strong fruit snack and fruit ingredient volumes, together with the effects of pass-through customer pricing actions and portfolio rationalizations for frozen fruit, and manufacturing cost structure savings and productivity improvements in our frozen fruit operations.&#160; The table below explains the decrease in gross profit:</span></span></p>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">41</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif;">&#160;</p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Fruit-Based Foods and Beverages Gross Profit Changes</b></span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit for the three quarters ended September 26, 2020</span></span></td>
                    <td style="width: 19%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$19,753</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Lower volumes of retail frozen fruit, together with higher strawberry commodity prices, a higher cost of fruit inventory from Mexico due to the impact of a strengthening Mexican peso and increased transportation costs, partially offset by the effects of pass-through customer pricing actions and portfolio rationalizations for frozen fruit, together with lower manufacturing costs and productivity improvements in our frozen fruit operations, and higher sales and production volumes for fruit ingredients in advance of the closure of our fruit ingredient processing facility in July 2021</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(4,863)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Sales volume growth for fruit snacks and increased production volumes and plant utilization</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,040</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Gross profit for the three quarters ended October 2, 2021</span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$17,930</b></span></span></td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss in Fruit-Based Foods and Beverages decreased by $1.6 million to $6.9 million for the three quarters ended October 2, 2021, compared to $8.5 million for the three quarters ended September 26, 2020. The table below explains the decrease in operating loss:</span></span></p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Fruit-Based Foods and Beverages Operating Loss Changes</b></span></span></td>
                    <td style="width: 20%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss for the three quarters ended September 26, 2020</span></span></td>
                    <td style="width: 20%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$(8,506)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Decrease in foreign exchange losses within our frozen fruit operations in Mexico and lower reserve levels for credit losses due to improving economic conditions within the foodservice sector, together with lower employee compensation costs following headcount reductions in August 2021</span></span></td>
                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,206</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Decrease in gross profit, as explained above</span></span></td>
                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,823)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increase in corporate cost allocations</span></span></td>
                    <td style="width: 20%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(735)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss for the three quarters ended October 2, 2021</span></span></td>
                    <td style="width: 20%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$(6,858)</b></span></span></td>
                </tr>
            </table>
            <p style="margin: 0pt;">&#160;</p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" cellspacing="0" cellpadding="0">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Corporate Services</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; vertical-align: bottom;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>For the three quarters ended</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>October 2, </b><br /><b>2021</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>September 26,<br />2020</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Change</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>% Change</b></span></span></td>
                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(11,427</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(23,455</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">12,028</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">51.3%</span></span></td>
                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss at Corporate Services decreased by $12.0 million to $11.4 million for the three quarters ended October 2, 2021, compared to a loss of $23.5 million for the three quarters ended September 26, 2020. The table below explains the decrease in operating loss:</span></span></p>
            <div>
                <table style="width: 100%; border-collapse: collapse; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
                    <tr>
                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">42</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
                    </tr>
                </table>
            </div>
            <hr style="break-after: page; text-align: center; height: 5px; color: #000000; background-color: #000000; width: 100%;" />
            <p style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif;">&#160;</p>
            <table style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;" border="1" cellspacing="0" cellpadding="3">
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Corporate Services Operating Loss Changes</b></span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>&#160;</b></span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss for the three quarters ended September 26, 2020</span></span></td>
                    <td style="width: 19%; vertical-align: top; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$(23,455)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Increase in corporate cost allocations to SunOpta operating segments, as a result of the reallocation of management fees previously charged to Tradin Organic</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">8,421</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Lower employee-related variable compensation related to our short-term incentive plan, based on financial performance, partially offset by higher business development and travel costs, and reduced gains on Mexican peso hedging activities</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,881</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt; padding-left: 15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Higher variable stock-based compensation costs related to our equity-based short-term and long-term incentive plans, mainly due to awarding of grants earlier in 2021 than in 2020</span></span></td>
                    <td style="width: 19%; vertical-align: bottom; padding-right: 5.38pt; padding-left: 5.38pt; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,274)</span></span></td>
                </tr>
                <tr>
                    <td style="margin-top: 0pt; margin-bottom: 0pt;" colspan="1"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating loss for the three quarters ended October 2, 2021</span></span></td>
                    <td style="width: 19%; padding-right: 5.38pt; padding-left: 5.38pt; vertical-align: top; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>$(11,427)</b></span></span></td>
                </tr>
            </table>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Liquidity and Capital Resources</b></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On December 31, 2020, we entered into a five-year credit agreement for a senior secured asset-based revolving credit facility in the maximum aggregate principal amount of $250 million, subject to borrowing base capacity.&#160; In addition, the credit agreement provides a five-year, $75 million delayed draw term loan, to be used for capital expenditures.&#160; The delayed draw term loan can be borrowed within 18 months from closing.&#160; As at October 2, 2021, we had outstanding borrowings of $170.5 million (January 2, 2021 - $47.3 million), including the FILO term loan discussed below, and available borrowing capacity of approximately $46 million (January 2, 2021 - $116 million) under the revolving credit facility.&#160; The $123.2 million increase in outstanding borrowings since the prior year-end were used for seasonal inventory purchases, capital expansion projects, the acquisition of the Dream and WestSoy brands, and the settlement of accrued transaction costs incurred in connection with the divestiture of Tradin Organic.&#160; The weighted-average interest rate on all outstanding borrowings was 2.35% in the first three quarters of 2021.&#160;</span></span></p>
            <p style="margin-bottom: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On April 15, 2021, we entered into a first amendment to the credit agreement for a two-year, $20 million FILO term loan at LIBOR plus 250 to 300 basis points, which was drawn in full to finance a portion of the purchase price for the acquisition of the Dream and WestSoy brands.&#160; Amortization payments on the aggregate principal amount of the FILO term loan are equal to $2.5 million, payable at the end of each fiscal quarter, commencing with the second quarter of 2022, with the remaining amount payable at the maturity thereof on April 15, 2023.&#160; On July 2, 2021, we entered into a second amendment to the credit agreement to increase the customer concentration limit included in the borrowing base calculation under the revolving credit facility.</span></span></p>
            <p style="margin: 0pt;">&#160;</p>
            <p style="margin-top: 0pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For more information on the credit agreement and FILO term loan, see note 7(1) to the unaudited consolidated financial statements included in this report.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">During the first three quarters of 2021, we recognized additional finance lease liabilities of $29.9 million in the aggregate related to the addition of new plant-based beverage and ingredient extraction processing and packaging equipment.&#160; These leases have implicit interest rates of 8.08% to 8.85% and lease terms of five years.&#160; In addition, we entered into finance lease agreements to provide up to $64 million in total financing to support the build-outs of our new plant-based beverage facility under construction in Texas and our new executive office and innovation center located in Eden Prairie, Minnesota.&#160; These leases have implicit rates of 6.45% to 6.82% and lease terms of four years following the completion of construction.&#160; As at October 2, 2021, we also had additional commitments under various finance lease agreements that provide for up to approximately $23 million of additional financing for expansion projects within our plant-based operations.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On February 22, 2021, all shares of Series A preferred stock issued by our subsidiary, SunOpta Food Inc. ("SunOpta Foods") were exchanged by the holders for 12,633,427 shares of our common stock, representing 12.3% of our issued and outstanding common shares on a post-exchange basis.&#160; The exchange of the Series A preferred stock for common shares ended our obligation&#160;to pay the 8.0% per year dividend on the Series A preferred stock, representing approximately $7.1 million of annual dividend savings.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On April 24, 2020, SunOpta Foods issued 30,000 shares of Series B-1 preferred stock&#160;for $30.0 million.&#160; The Series B-1 preferred stock currently has a current liquidation preference of approximately $1,015 per share and is exchangeable into shares of our common stock at an exchange price of $2.50 per share.&#160; Cumulative preferred dividends accrue daily on the Series B-1 preferred stock at an annualized rate of 8.0% of the liquidation preference prior to September 30, 2029, which presently equates to quarterly dividend distributions of approximately $0.6 million, and 10.0% of the liquidation preference thereafter.</span></span></p>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">43</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">For more information on the Series A and Series B-1 preferred stock, see note 8 to the unaudited consolidated financial statements included in this report.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">We believe that our operating cash flows, together with our revolving and term loan facilities, will be adequate to meet our operating, investing, and financing needs for the foreseeable future.&#160; However, in order to finance significant investments in our existing businesses, or significant business acquisitions, if any, that may arise in the future, we may need additional sources of cash that we could attempt to obtain through a combination of additional bank or subordinated financing, a private or public offering of debt or equity securities, or the issuance of common stock.&#160; There can be no assurance that these types of financing would be available at all or, if so, on terms that are acceptable to us.&#160; In addition, we may explore the sale of selected operations or assets from time to time to improve our profitability, reduce our indebtedness, and/or improve our position to obtain additional financing.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Cash Flows </b></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Operating cash flows</b></i></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Cash provided by operating activities of continuing operations was $5.1 million in the third quarter of 2021, compared with $8.7 million in the third quarter of 2020, and cash used in operating activities of continuing operations was $41.1 million in the first three quarters of 2021, compared with cash provided of $32.8 million in the first three quarters of 2020.&#160; The year-over-year increase in cash used of $73.9 million in the first three quarters of 2021 mainly reflected increases in seasonal fruit purchases, reflecting a shortfall in frozen strawberry supply in 2020 related to COVID-19-driven demand for fresh fruit, together with the impacts of higher commodity prices and lower retail sales demand for frozen fruit in 2021.&#160; In addition, we acquired $6.6 million of Dream and WestSoy inventories in connection with the closing of the brand acquisition in April 2021.&#160; These inventory impacts were partially offset by the year-over-year increase in our operating results in the first three quarters of 2021.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Investing cash flows</b></i></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Capital expenditures were $18.4 million and $35.0 million in the third quarter and first three quarters of 2021, respectively, net of proceeds of $1.0&#160;million and $2.3 million, respectively, from the disposal of assets from our exited fruit processing facilities, compared with capital expenditures of $11.3 million and $26.2 million in the third quarter and first three quarters of 2020, respectively.&#160; Capital expenditures year-to-date in 2021 have been mainly related to capacity expansion projects within our plant-based operations, as well as our new executive office and innovation center.&#160; In addition, cash used in investing activities of continuing operations for the first three quarters of 2021 included $25.1 million related to the acquired Dream and WestSoy brand name intangible assets.&#160; Cash used in investing activities of discontinued operations of $13.4 million in the first three quarters of 2021 was related to the settlement of accrued transaction costs incurred in connection with the divestiture of Tradin Organic in December 2020.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Financing cash flows</b></i></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Cash provided by financing activities of continuing operations was $12.2 million and $112.5 million in the third quarter and first three quarters of 2021, respectively, compared with cash provided of $2.4 million in the third quarter of 2020 and cash used of $6.5 million in the first three quarters of 2020.&#160; The period-over-period increases in cash provided of $9.8 million and $119.0 million in the third quarter and first three quarters of 2021, respectively, mainly reflected increases in revolver borrowings, including the FILO term loan, to fund seasonal inventory purchases and to finance capital expenditures and the acquisition of the Dream and WestSoy brands.&#160; In addition, revolver borrowings in the first three quarters of 2021 were used to settle the Tradin Organic transaction costs and the payment of tax withholdings on certain vested stock-based awards.&#160;</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Off-Balance Sheet Arrangements</b></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">There are currently no off-balance sheet arrangements that have, or are reasonably likely to have, a current or future material effect on our financial condition.</span></span></p>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">44</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Contractual Obligations</b></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">There have been no material changes outside the normal course of business in our contractual obligations since January 2, 2021.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Critical Accounting Estimates</b></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The preparation of financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, related revenues and expenses, and disclosure of gain and loss contingencies at the date of the financial statements. The estimates and assumptions made require us to exercise our judgment and are based on historical experience and various other factors that we believe to be reasonable under the circumstances. We continually evaluate the information that forms the basis of our estimates and assumptions as our business and the business environment generally changes.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">There have been no material changes to the critical accounting estimates disclosed under the heading "Critical Accounting Estimates" in Item 7, "Management's Discussion and Analysis of Financial Condition and Results of Operations," of the Form 10-K.&#160; For a discussion of new accounting standards, see note 1 to the unaudited consolidated financial statements included in this report.</span></span></p>
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                            <div style="text-align: justify;"><span style="font-size: 10pt; font-family: Times New Roman, Times, serif; text-decoration: underline;"><b>Item 3.&#160; Quantitative and Qualitative Disclosures about Market Risk</b></span>
                                <p style="margin: 0pt;">&#160;</p>
                            </div>
                            <div style="text-align: justify;"><span style="font-size: 10pt; font-family: Times New Roman, Times, serif;">For quantitative and qualitative disclosures about market risk, see Part II, Item 7A, "Quantitative and Qualitative Disclosures about Market Risk," of the Form 10-K.&#160; There have been no material changes to our exposures to market risks since January 2, 2021.</span></div>
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            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="text-decoration: underline;"><b>Item 4.&#160; Controls and Procedures</b></span></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Evaluation of Disclosure Controls and Procedures</b></i></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Our management has established disclosure controls and procedures designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Securities Exchange Act of 1934, as amended (the "Exchange Act") is recorded, processed, summarized and reported within time periods specified in the Securities and Exchange Commission's rules and forms. Such disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is accumulated and communicated to our management to allow timely decisions regarding required disclosure.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Under the supervision and with the participation of our management, including our Chief Executive Officer ("CEO") and Chief Financial Officer ("CFO"), we conducted an evaluation of our disclosure controls and procedures (as such term is defined under Rule 13a-15(e) promulgated under the Exchange Act) as of the end of the period covered by this quarterly report. Based on this evaluation, our CEO and our CFO concluded that our disclosure controls and procedures were effective as of October 2, 2021.</span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Changes in Internal Control Over Financial Reporting</b></i></span></span></p>
            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Our management, with the participation of our CEO and CFO, has evaluated whether any change in our internal control over financial reporting (as such term is defined under Rule 13a-15(f) promulgated under the Exchange Act) occurred during the quarter ended October 2, 2021. Based on that evaluation, management concluded that there were no changes in our internal control over financial reporting during the quarter ended October 2, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.</span></span></p>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>SUNOPTA INC.</b></span></span></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">45</span></span></td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2, 2021 10-Q</span></span></td>
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            <p style="text-align: center;"><b>PART II - OTHER INFORMATION</b></p>
            <p style="text-align: justify;"><span style="text-decoration: underline;"><b>Item 1.&#160; Legal Proceedings</b></span></p>
            <p style="text-align: justify;">For a discussion of legal proceedings, see note 13 to the unaudited consolidated financial statements included under Part I, Item 1 of this report.</p>
            <p style="text-align: justify;"><span style="text-decoration: underline;"><b>Item 1A.&#160; Risk Factors</b></span></p>
            <p style="text-align: justify;">Certain risks associated with our operations are discussed in Item 1A "Risk Factors" of our Annual Report on Form 10-K for the year ended January 2, 2021.&#160; There have been no material changes to the previously reported risk factors as of the date of this quarterly report.&#160; Our previously reported risk factors should be carefully reviewed in connection with an evaluation of our Company.</p>
            <p style="text-align: justify;"><span style="text-decoration: underline;"><b>Item 6.&#160; Exhibits</b></span></p>
            <p style="text-align: justify;">The following exhibits are included as part of this report.</p>
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                        <p style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;">10.1+</p>
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                        <p style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299321003729/exhibit10-1.htm">First Amendment, dated as of April 15, 2021, amending the Second Amended and Restated Credit Agreement, dated as of December 31, 2020, among SunOpta Inc., SunOpta Foods Inc., the other borrowers and guarantors party thereto, the lenders party thereto, Bank of America, N.A., as administrative agent, collateral agent, an issuing bank and the swingline lender, and JPMorgan Chase Bank, N.A., as term loan administrative agent (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on April 19, 2021).</a></p>
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                        <p style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;">10.2</p>
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                    <td style="width: 85%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; background-color: #eeeeee;">
                        <p style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299321007356/exhibit10-2.htm">Second Amendment, dated as of July 2, 2021, amending the Second Amended and Restated Credit Agreement dated as of December 31, 2020 (as amended by the First Amendment, dated as of April 15, 2021), among SunOpta Inc., SunOpta Foods Inc., the other borrowers and guarantors party thereto, the lenders party thereto, Bank of America, N.A., as administrative agent, collateral agent, an issuing bank and the swingline lender, and JPMorgan Chase Bank, N.A., as term loan administrative agent (incorporated by reference to Exhibit 10.2 to the Company's Quarterly Report on Form 10-Q filed on August 11, 2021).</a></p>
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                    <td style="width: 85%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; background-color: #eeeeee;">
                        <p style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299321007782/exhibit10-1.htm">Lease Agreement dated August 13, 2021, between SunOpta Grains and Foods Inc. and Cornerstone Development Partners, LLC (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on August 19, 2021).</a></p>
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                    <td style="width: 85%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; background-color: #eeeeee;">
                        <p style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299321007782/exhibit10-2.htm">Guaranty Of Lease dated August 13, 2021, by SunOpta Inc. in favor of Cornerstone Development Partners, LLC (incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K filed on August 19, 2021).</a></p>
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                    <td style="width: 85%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; background-color: #eeeeee;">
                        <p style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299321008851/exhibit10-1.htm">Equipment Schedule No. 04 dated as of September 7, 2021, between SunOpta Grains and Foods Inc. and Liberty Commercial Finance LLC (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on September 22, 2021).</a></p>
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                    <td style="width: 85%; padding-right: 5.4pt; padding-left: 5.4pt; vertical-align: top; background-color: #eeeeee;">
                        <p style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299321008851/exhibit10-2.htm">Equipment Schedule No. 07 dated as of September 7, 2021, between SunOpta Grains and Foods Inc. and Liberty Commercial Finance LLC (incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K filed on September 22, 2021).</a></p>
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                        <p style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/351834/000106299321008851/exhibit10-3.htm">Master Equipment Lease Agreement number 32115 dated as of June 18, 2020, between SunOpta Grains and Foods Inc. and Liberty Commercial Finance LLC (incorporated by reference to Exhibit 10.3 to the Company's Current Report on Form 8-K filed on September 22, 2021).</a></p>
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                        <p style="text-align: justify; margin-top: 0pt; margin-bottom: 0pt;"><a href="exhibit10-8.htm">SunOpta Inc. 2021 Short Term Incentive Plan</a></p>
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                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;">46</td>
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            <p style="margin-left: 33.5pt; text-indent: -15.5pt; text-align: justify;">+<span style="display: inline-block; width: 10pt;">&#160;</span>Exhibits and schedules to this exhibit have been omitted pursuant to Item 601(b)(2) of Regulation S-K.&#160; SunOpta will furnish copies of the omitted exhibits and schedules to the Securities and Exchange Commission upon its request.</p>
            <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">*<span style="display: inline-block; width: 10.5pt;">&#160;</span>Filed herewith.</p>
            <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">&#8224;<span style="display: inline-block; width: 10.5pt;">&#160;</span>Indicates compensatory plan or arrangement.</p>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><b>SUNOPTA INC.</b></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;">47</td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;">October 2, 2021 10-Q</td>
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            <p style="text-align: center;"><b>SIGNATURES</b></p>
            <p style="text-align: justify;">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.</p>
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                        <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;">SUNOPTA INC.</p>
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                        <p style="margin-right: 0.8pt; margin-top: 0pt; margin-bottom: 0pt;">Date: November 10, 2021</p>
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                        <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;">/s/ Scott Huckins</p>
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                        <p style="margin-right: 0.8pt; margin-bottom: 0pt; text-align: center; margin-top: 0pt;">Chief Financial Officer</p>
                        <p style="margin-top: 0pt; margin-right: 0.8pt; text-align: center; margin-bottom: 0pt;">(Authorized Signatory and Principal Financial Officer)</p>
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                        <td style="width: 33.3333%; border-top: 0.75pt solid #000000;"><b>SUNOPTA INC.</b></td>
                        <td style="width: 33.3333%; text-align: center; border-top: 0.75pt solid #000000;">48</td>
                        <td style="width: 33.3333%; text-align: right; border-top: 0.75pt solid #000000;">October 2, 2021 10-Q</td>
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<body style="font-size:10pt; font-family:'Times New Roman';">
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    <p style="margin-left: 5.95pt; text-align: center;">&#160;</p>
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    <p style="text-align: center;"><font style="font-size: 24pt;"><b>2021 </b></font></p>
    <p style="text-align: center;"><b><font style="font-size: 24pt;">Short Term Incentive Plan</font> </b></p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
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    <p style="text-align: center;"><b>2021 SHORT TERM INCENTIVE PLAN</b></p>
    <p style="text-align: justify;">The following are the terms of the SunOpta Inc. (the "<b>Company</b>") 2021 Short Term Incentive Plan (the "<b>STIP</b>" or "<b>Plan</b>") for certain employees of the Company and its subsidiaries and affiliates. References to the "<b>Company</b>" shall be deemed to refer instead to a subsidiary or affiliate as the context requires for a particular employee, employed by such subsidiary or affiliate.</p>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">1.<font style="width: 10.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Purpose</u>.</p>
    <p style="margin-left: 36pt; text-align: justify;">The purpose of the STIP is to establish goal alignment across the Company and recognize individual impact on organizational performance. The STIP is designed to focus employees on desired behaviors and link the short-term incentive with demonstrated results.</p>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">2.<font style="width: 10.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Eligibility</u>.</p>
    <p style="margin-left: 36pt; text-align: justify;">Participation of the Company's employees in the STIP will be determined by the Company in its sole discretion, and employment by the Company does not automatically entitle an employee to participate. Eligibility for the STIP is limited to regular full-time employees of the Company and its subsidiaries and affiliates who are part of the office job grade structure as determined by the Company (collectively, the "<b>Employees</b>" or "<b>Participants</b>"). Newly hired Employees who meet the criteria for participation are eligible to earn a pro-rated bonus based on their date of hire through the end of the applicable fiscal year, except that employees hired after October 31<sup>st</sup> of fiscal year 2021 will not be eligible to participate in the STIP until the following fiscal year.</p>
    <p style="margin-left: 36pt; text-align: justify;">For 2021, the STIP program will consist of one company plan. Participants in the plan will be assigned into one of two groups.&#160; Participants with a job grade of 17-25 will be assigned to an equity group that will be granted Performance Share Units (PSUs) in March 2021, with a 1-year vesting period.&#160; The percentage of shares that vest will be determined by 2021 Adjusted EBITDA, noted in the payout tables below.&#160; Participants in job grades 11-16 will be assigned to a cash group.&#160; The cash group will receive their STIP payout (if earned) via a cash payment made through payroll, in March or April 2021. Participants must be employed at the time of the bonus payout or share vesting to receive it, except as provided in Section 11 or as otherwise required by law.</p>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">3.<font style="width: 10.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Target Bonus</u>.</p>
    <p style="margin-left: 36pt; text-align: justify;">The Company will assign to each Participant a target bonus expressed as a percentage of the Participant's earnings during the fiscal year as calculated by the Company. For this purpose, earnings refer to the base salary for exempt Employees. For non-exempt Employees earnings are regular, PTO, overtime, or double time earnings paid during the year. In the event an Employee experiences a change in position or target percentage during the year, a manual prorated calculation will be administered. The target bonus percentage varies by level of responsibility within the Company. The Human Resources Department maintains the list of Participants and their target bonus percentages. Target bonus percentages for executive officers and other Participants who are members of the "<b>Senior Leadership Team</b>" as identified by the Compensation Committee of the Company's Board of Directors (the "<b>Compensation Committee</b>") will be established by the Compensation Committee. For cash Participants, the target bonus for each Participant (the "<b>Target Bonus</b>") is determined by multiplying the Employee's earnings during the fiscal year by the target bonus percentage.&#160; For equity Participants, the Target Bonus for each Participant is determined by multiplying the Employee's base salary as of the beginning of the fiscal year by the target bonus percentage.&#160; For Equity Participants who receive a STIP target change during the year, due to promotion or other reasoning, their Performance Shares will be pro-rated to account for the change in target.&#160; Similarly, Cash Participants who receive a STIP target change during the year, due to promotion or other reasoning, will have their STIP payout pro-rated based on the time worked while at each STIP target.&#160; Participants in the equity plan who begin employment after January 1, 2021 will have their PSU grant pro-rated based on how many days they are expected to work in the 2021 fiscal year based on their start date.</p>
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    <p style="margin-left: 36pt; text-align: justify;">An employees' target bonus payment is comprised of 2 main components. The first component, or corporate component, is dependent on Company Adjusted EBITDA and is 50% of the target bonus.&#160; An Employee may earn up to 200% payout with regards to the corporate component. The second component, or individual component is dependent on the achievement of the Employee's defined performance objectives for the 2021 year and is 50% of the target bonus. Based on his/her/their individual performance, an Employee may receive anywhere between 0-100% of the individual component payout.&#160; The individual component payout cannot exceed the corporate component payout.&#160; Additionally, if the Employee is recognized as a top performer by the Senior Leadership Team, the Employee may receive a discretionary amount that can bring his/her/their total payout to a maximum of 200% of target.&#160;</p>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">4.<font style="width: 10.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Minimum Thresholds and Modifications.</u></p>
    <p style="margin-left: 54pt; text-indent: -18pt; text-align: justify;">(a)<font style="width: 6.68pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Minimum Thresholds</u>.&#160; For fiscal 2021, notwithstanding any provision in the Plan, no bonuses (annual or quarterly) will be paid for the respective plan if:</p>
    <p style="margin-left: 72pt; text-indent: -18pt; text-align: justify;">(1)<font style="width: 6.01pt; text-indent: 0pt; display: inline-block;">&#160;</font>For the plan, Gross Adjusted EBITDA for the 2021 fiscal year is less than $70.65M USD</p>
    <p style="margin-left: 54pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;">(b)<font style="width: 6.01pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Modification of Bonus Amounts</u>.</p>
    <p style="margin-top: 0pt; margin-left: 72pt; text-indent: -18pt; text-align: justify;">(1)<font style="width: 6.01pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Modifications due to Bonus Pool</u>.&#160; The STIP is funded through the creation of a bonus pool established by the Compensation Committee based on the Company's performance, and the Company may reduce any bonus payouts under the Plan proportionally in the event the total bonus calculations under the Plan of the Company exceed the bonus pool.&#160; Furthermore, if the total bonus calculations under the Plan are less than the bonus pool, the surplus shall, in the judgment of the Board of Directors, be retained by the Company in full or in part or allocated in a manner determined by the Board of Directors, which may include disproportionate allocations to some Participants in the discretion of the Board of Directors.&#160; In the event of a surplus, the Compensation Committee, with respect to Participants who are members of the Senior Leadership Team, and the Plan Administrator, with respect to other Participants, shall make recommendations to the Board of Directors with respect to bonus payments from the surplus, and the Board of Directors shall make all determinations with respect to any payments from the surplus.&#160; &#160; &#160;</p>
    <hr style="page-break-after: always; text-align: center;" width="100%" size="5" color="black" noshade="noshade"><a name="page_4"></a>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">5.<font style="width: 10.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Performance Targets; Payout</u>.</p>
    <p style="margin-left: 36pt; text-align: justify;">For Participants, payouts under the STIP will be based on the level of achievement of Company Adjusted EBITDA determined in accordance with Section 5(a). The annual bonus amount paid under the STIP to a Participant shall be equal to the Participant's Target Bonus multiplied by the Company Adjusted EBITDA Payout Factor, all as calculated in accordance with (including definitions set forth in) this Section 5 and subject to any adjustment pursuant to the terms of the Plan.</p>
    <p style="margin-left: 54pt; text-indent: -18pt; text-align: justify;">(a)<font style="width: 6.68pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Company Adjusted EBITDA</u>. The "<b>Company Adjusted EBITDA Payout Factor</b>" shall be determined under the table below based on Company Adjusted EBITDA for the fiscal year as a percentage of Company Adjusted EBITDA as set forth in the base budget approved by the Board of Directors for the fiscal year:</p>
    <p style="margin-left: 36pt; text-indent: 18pt; text-align: justify;"><u><b>Company Adjusted EBITDA:</b></u></p>
    <table style="margin-right: auto; margin-left: auto; border-collapse: collapse; border: 0.75pt solid rgb(0, 0, 0); font-size: 10pt; width: 60%;" cellspacing="0" cellpadding="0">
        <tr>
            <td style="width: 50%; padding-right: 3.22pt; padding-left: 3.22pt; vertical-align: top; border-right: 0.75pt solid rgb(0, 0, 0); border-bottom: 0.75pt solid rgb(0, 0, 0); white-space: nowrap;">
                <p style="margin-bottom: 0pt; text-align: center; margin-top: 0pt;"><b>Company Adjusted</b></p>
                <p style="margin-top: 0pt; text-align: center;"><b>EBITDA ($)</b>&#160;</p>
            </td>
            <td style="width: 50%; padding-right: 3.22pt; padding-left: 3.22pt; vertical-align: top; border-bottom: 0.75pt solid rgb(0, 0, 0); border-left: 0.75pt solid rgb(0, 0, 0); white-space: nowrap;">
                <p style="margin-bottom: 0pt; text-align: center; margin-top: 0pt;"><b>CPG Adjusted<br>EBITDA</b></p>
                <p style="margin-top: 0pt; text-align: center; margin-bottom: 0pt;"><b>Payout Factor</b></p>
            </td>
        </tr>
        <tr>
            <td style="width: 50%; vertical-align: bottom; border-right: 0.75pt solid rgb(0, 0, 0); border-bottom: 0.75pt solid rgb(0, 0, 0); padding-right: 3.22pt; padding-left: 3.22pt; border-top: 0.75pt solid rgb(0, 0, 0);">
                <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;">less than 70.65M</p>
            </td>
            <td style="border-left: 0.75pt solid rgb(0, 0, 0); width: 50%; vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); padding-right: 3.22pt; padding-left: 3.22pt; border-top: 0.75pt solid rgb(0, 0, 0);">
                <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;">0%</p>
            </td>
        </tr>
        <tr>
            <td style="width: 50%; vertical-align: bottom; border-right: 0.75pt solid rgb(0, 0, 0); border-bottom: 0.75pt solid rgb(0, 0, 0); padding-right: 3.22pt; padding-left: 3.22pt; border-top: 0.75pt solid rgb(0, 0, 0);">
                <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;">70.65M</p>
            </td>
            <td style="border-left: 0.75pt solid rgb(0, 0, 0); width: 50%; vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); padding-right: 3.22pt; padding-left: 3.22pt; border-top: 0.75pt solid rgb(0, 0, 0);">
                <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;">50%</p>
            </td>
        </tr>
        <tr>
            <td style="width: 50%; vertical-align: bottom; border-right: 0.75pt solid rgb(0, 0, 0); border-bottom: 0.75pt solid rgb(0, 0, 0); padding-right: 3.22pt; padding-left: 3.22pt; border-top: 0.75pt solid rgb(0, 0, 0);">
                <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;">80.65M</p>
            </td>
            <td style="border-left: 0.75pt solid rgb(0, 0, 0); width: 50%; vertical-align: bottom; border-bottom: 0.75pt solid rgb(0, 0, 0); padding-right: 3.22pt; padding-left: 3.22pt; border-top: 0.75pt solid rgb(0, 0, 0);">
                <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;">100%</p>
            </td>
        </tr>
        <tr>
            <td style="width: 50%; padding-right: 3.22pt; padding-left: 3.22pt; vertical-align: bottom; border-top: 0.75pt solid rgb(0, 0, 0); border-right: 0.75pt solid rgb(0, 0, 0);">
                <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;">103.65M</p>
            </td>
            <td style="width: 50%; padding-right: 3.22pt; padding-left: 3.22pt; vertical-align: bottom; border-top: 0.75pt solid rgb(0, 0, 0); border-left: 0.75pt solid rgb(0, 0, 0);">
                <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;">200%</p>
            </td>
        </tr>
    </table>
    <p style="margin-left: 36pt; text-align: justify;">If Company Adjusted EBITDA is between any two adjacent data points set forth in the first column of the above table, the Company Adjusted EBITDA Payout Factor shall be determined by interpolation between the corresponding data points in the second column of the table as follows: the difference between Company Adjusted EBITDA and the next lower data point in the first column shall be divided by the difference between the next higher data point and the next lower data point in the first column, the resulting fraction shall be multiplied by the difference between the two corresponding data points in the second column of the table, and the resulting product shall be added to the lower corresponding data point in the second column of the table, with the resulting sum being the Company Adjusted EBITDA Payout Factor.</p>
    <p style="margin-left: 36pt; text-align: justify;">"<b>Company Adjusted EBITDA</b>" for a fiscal year shall be operating income plus depreciation, amortization and stock-based compensation, as calculated by the Company based on the Company's audited financials and consistent with the Company's calculation of Adjusted EBITDA as a non-GAAP financial measure reported to its shareholders, subject to adjustment in accordance with this Section 5(a). Adjustments to Adjusted EBITDA may be made by the Board of Directors in the event of the occurrence of unusual, extraordinary, non-recurring or other circumstances that, in the judgment of the Board of Directors, would cause the application of the existing performance goals or measures to fail to fairly reflect the performance of the Company. These circumstances may include acquisitions, divestitures, joint ventures, regulatory developments, tax law changes, accounting changes, restructuring or other special charges, and other occurrences.</p>
    <hr style="page-break-after: always; text-align: center;" width="100%" size="5" color="black" noshade="noshade"><a name="page_5"></a>
    <p style="margin-left: 36pt; text-align: justify;">"<b>Adjusted EBITDA</b>" equals operating income (excluding management fees for all purposes of the calculation) plus depreciation, amortization and stock-based compensation, as calculated by the Company based on audited financials and consistent with the Company's calculation of EBITDA as a non-GAAP financial measure reported to its shareholders, subject to adjustment in accordance with this Section 5(a).&#160; Adjustments to the Adjusted EBITDA may be made by the Board of Directors in the event of the occurrence of unusual, extraordinary, non-recurring or other circumstances that, in the judgment of the Board of Directors, would cause the application of the existing performance goals or measures to fail to fairly reflect the performance of the business unit. These circumstances may include acquisitions, divestitures, joint ventures, regulatory developments, tax law changes, accounting changes, restructuring or other special charges, and other occurrences.</p>
    <p style="margin-left: 36pt; text-align: justify;">In addition to the corporate component adjusted EBITDA metric, STIP payout is dependent upon an individual component.&#160; A Participant can receive 0-100% of this component based on the achievement of the Participant's established goals for the year, as well as his/her/their overall individual performance. The individual component payout cannot exceed the corporate component payout.&#160; Together, the components cannot exceed a payout of more than 150% of a Participant's target payout.&#160;</p>
    <p style="margin-left: 36pt; text-align: justify;">A Participant can receive an additional, discretionary amount, if the Participant is determined to be a top performer by the Senior Leadership Team. If the Participant receives the discretionary portion, the total payout of the Participant's bonus cannot exceed 200% of the Participant's target.&#160; For equity Participants, the maximum payout would be 100% vesting of the PSUs and a 100% of target cash payout.&#160;</p>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">6.<font style="width: 10.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Determination of Achievement of Performance Targets</u>.</p>
    <p style="margin-left: 36pt; text-align: justify;">Following completion of the Company's audited financial statements, the Compensation Committee will review the level of achievement of Company Adjusted EBITDA and the Company Adjusted EBITDA Payout Factor. The Board of Directors shall make the final determination of all bonus payments.</p>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">7.<font style="width: 10.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Payment Date</u>.</p>
    <p style="margin-left: 36pt; text-align: justify;">The payment of annual bonuses under the STIP will be made in cash (net of withholding) on a date selected by the Company after the Company's financial statement audits are completed (each a "<b>Payment Date</b>") to Participants who remain employed by the Company on the Payment Date, except as provided in Section 11(a) or as otherwise required by law.&#160; Employees must be employed at the time of the bonus payout in order to receive the payout.&#160; The vesting of the Performance Shares for Participants on the equity plan will occur 1 year after the grant date of the award, except for grants completed in October 2021, for employees who started at SunOpta after the initial grant date.&#160; Those shares will also vest, pending performance, on March 31, 2022. SunOpta may withhold or sell Performance Shares at vesting to cover any taxes due, and Employees will be able to sell or hold the net shares at their discretion.</p>
    <hr style="page-break-after: always; text-align: center;" width="100%" size="5" color="black" noshade="noshade"><a name="page_6"></a>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">8.<font style="width: 10.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Administration and Interpretations of the STIP</u>.</p>
    <p style="margin-left: 36pt; text-align: justify;">The STIP shall be administered by the Company's Chief Executive Officer (the "<b>Plan Administrator</b>") except to the extent that the STIP provides that certain actions shall be taken by the Compensation Committee.&#160; The Compensation Committee shall have full authority to interpret the STIP. The STIP may be amended in whole or in part from time to time, or terminated in its entirety at any time, by the Compensation Committee.</p>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">9.<font style="width: 10.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>New Hires; Promotions; Leaves of Absence</u>.</p>
    <p style="margin-left: 36pt; text-align: justify;">An individual who is hired into a position that participates in the STIP may be eligible for a bonus award provided that (a) he/she/they have been employed full-time since October 31 of that fiscal year as provided in Section 2 and (b) any annual bonus will reflect earnings during the portion of the fiscal year the Participant was employed.&#160; Unless otherwise adjusted by the Plan Administrator or, in the case of the Company's executive officers and other members of the Senior Leadership Team, by the Compensation Committee, mid-year promotions that change a Participant's Target Bonus will be weighted based on the number of days at each Target Bonus level.&#160; Except as required by law, if a Participant is on an approved leave of absence, no annual bonus will be paid to the Participant unless and until the Participant returns to work and any annual bonus will be reduced to reflect a prorated amount by multiplying the annual bonus that would otherwise be paid by a ratio with the numerator equal to the number of dates in the fiscal year the Participant was employed and not on leave and the denominator equal to 365.&#160;</p>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">10.<font style="width: 5.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Transfers</u>.</p>
    <p style="margin-left: 36pt; text-align: justify;">Unless otherwise adjusted by the Plan Administrator or, in the case of the Company's executive officers and other members of the Senior Leadership Team, by the Compensation Committee, a Participant who transfers his/her/their employment within the Company from a position that is not eligible to participate in the STIP to a position that is eligible to participate in the STIP (or vice versa) shall have his/her/their bonus calculated under the STIP based on the time spent in the STIP eligible position, and the Participant's bonus will be based on the STIP full year performance, prorated based upon the period the Participant was employed in the STIP eligible position.</p>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">11.<font style="width: 5.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Termination of Employment</u>.&#160;</p>
    <p style="margin-left: 54pt; text-indent: -18pt; text-align: justify;">(a)<font style="width: 6.68pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Death or Disability</u>.&#160; For a Participant whose employment is terminated due to death or Total Disability, the Participant shall be paid his/her/their bonus based on the Participant's earnings during the portion of the year the Participant was employed.&#160; In the event of death, the payment will be made to the Participant's designated beneficiary or estate. Such bonus payment shall be made on the Payment Date for the Plan year in which the death or disability occurs. The term "<b>Total Disability</b>" means a mental or physical impairment which is expected to result in death or which has lasted or is expected to last for a continuous period of 12 months or more and which causes the Participant to be unable, in the opinion of the Company, to perform his/her/their duties as an employee or officer of the Company.&#160; Total Disability shall be deemed to have occurred on the first day after the Company has made a determination of Total Disability. For equity Participants, the Participant shall not be entitled to receive any shares with respect to any PSUs as to which the applicable EBITDA hurdle vesting requirements have not been satisfied as of the employment termination date.&#160; Once the STIP components have been confirmed to have met the applicable performance metrics, share vesting will occur.</p>
    <hr style="page-break-after: always; text-align: center;" width="100%" size="5" color="black" noshade="noshade"><a name="page_7"></a>
    <p style="margin-left: 54pt; text-indent: -18pt; text-align: justify;">(b)<font style="width: 6.01pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Other Terminations</u>. Except as expressly provided in Section 11(a) and as otherwise required by law, termination of employment by a Participant or termination of a Participant's employment by the Company for any reason or no reason shall result in no bonus payment for the fiscal year in which such termination occurs and, if such termination occurs before the Payment Date for the prior plan year, forfeiture of any bonus for such year.</p>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">12.<font style="width: 5.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Clawback</u>.&#160;</p>
    <p style="margin-left: 36pt; text-align: justify;">Notwithstanding any provision in the Plan to the contrary, all compensation paid to a Participant pursuant to the Plan is subject to recovery under the Company's clawback policy or any law, government regulation or stock exchange listing requirement and will be subject to such deductions and clawback as may be made pursuant to such policy, law, government regulation, or stock exchange listing requirement, all as determined by the Compensation Committee. The Company's current clawback policy is subject to revision by the Compensation Committee at any time and from time to time.</p>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">13.<font style="width: 5.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>General Provisions</u>.</p>
    <p style="margin-left: 54pt; text-indent: -18pt; text-align: justify;">(a)<font style="width: 6.68pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Withholding of Taxes; 409A</u>. The Company shall have the right to withhold the amount of taxes, which it determines is required to be withheld under law with respect to any amount payable under this STIP. For US employees, each bonus under the STIP is intended to be treated as a short-term deferral for purposes of Section 409A of the United States Internal Revenue Code of 1986, as amended, and the STIP shall be interpreted in a manner consistent with such intent.&#160; For employees with vesting Performance Shares, the Company shall withhold shares from each Participant to cover the income tax due at the time of the share vesting.</p>
    <p style="margin-left: 54pt; text-indent: -18pt; text-align: justify;">(b)<font style="width: 6.01pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>No Prior Right or Offer</u>. Except and until expressly granted pursuant to the STIP, nothing in this STIP shall be deemed to give any Employee any contractual or other right to participate in the benefits of the STIP. No award to any such Participant in any Plan period shall be deemed to create a right to receive any award or to participate in the benefits of the STIP in any subsequent year.</p>
    <hr style="page-break-after: always; text-align: center;" width="100%" size="5" color="black" noshade="noshade"><a name="page_8"></a>
    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">14.<font style="width: 5.5pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Limitations</u>.</p>
    <p style="margin-left: 54pt; text-indent: -18pt; text-align: justify;">(a)<font style="width: 6.68pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>No Continued Employment</u>. Neither the establishment of the STIP nor the grant of an award hereunder shall be deemed to constitute an express or implied contract of employment with any Participant for any period of time, or change an Employee's "at will" status, or in any way abridge the rights of the Company to determine the terms and conditions of employment or to terminate the employment of any Employee with or without cause, at any time.</p>
    <p style="margin-left: 54pt; text-indent: -18pt; text-align: justify;">(b)<font style="width: 6.01pt; text-indent: 0pt; display: inline-block;">&#160;</font><u>Not Part of Other Benefits</u>. The benefits provided in this STIP shall not be deemed a part of any other benefit provided by the Company to its employees. The Company assumes and shall have no obligation to Participants except as expressly provided in this STIP.</p>
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<DOCUMENT>
<TYPE>EX-10.9
<SEQUENCE>3
<FILENAME>exhibit10-9.htm
<DESCRIPTION>EXHIBIT 10.9
<TEXT>
<html>

<head>
    <title>SunOpta Inc.: Exhibit 10.9 - Filed by newsfilecorp.com</title>
</head>

<body style="font-size:10pt; font-family:'Times New Roman';">
    <hr width="100%" size="3" color="black" noshade="noshade"><a name="page_1"></a>
    <p style="margin-left: 5.95pt; text-align: center;">&#160;</p>
    <p style="margin-left: 5.95pt; text-align: center;">&#160;</p>
    <p style="margin-left: 5.95pt; text-align: center;">&#160;</p>
    <p style="margin-left: 5.95pt; text-align: center;"><img src="exhibit10-9x001.jpg" style="width: 400px;" height="116"></p>
    <p style="text-align: center;"><font style="font-size: 24pt;"><b>2021 </b></font></p>
    <p style="text-align: center;"><font style="font-size: 24pt;"><b>Long Term Incentive Plan </b></font></p>
    <p style="text-align: center;"><font style="font-size: 24pt;"><b>Summary</b></font></p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <p style="text-align: center;">&#160;</p>
    <hr style="page-break-after: always; text-align: center;" width="100%" size="5" color="black" noshade="noshade"><a name="page_2"></a>
    <p style="text-align: center;"><b>2021 LONG TERM INCENTIVE PLAN</b></p>
    <p style="text-align: justify;"><i><b>Executive Summary</b></i></p>
    <p style="text-align: justify;">Under the Amended 2013 Stock Incentive Plan (Plan), SunOpta Inc. (Company) is authorized to issue a variety of forms of equity awards, including stock options, Restricted Stock Units (RSUs) and Performance Share Units (PSUs).&#160; The use of a combination of forms of equity, such as stock options, RSUs or PSUs, is expected to better align management with the interests of shareholders.&#160;</p>
    <p style="text-align: justify;">SunOpta's Compensation Committee (Committee) has adopted a long-term incentive program customized to align with business strategy, and the need to recruit, retain, and motivate outstanding executive talent.&#160; The following are the key features for the Long Term Incentive Program for 2021 (LTIP):</p>
    <ul style="padding-left: 0pt;" type="disc">
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;">Reward long-term performance by providing an opportunity for leadership to share in long-term success</li>
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;">Align leadership interests with shareholder interests</li>
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;">Retain and engage our top talent</li>
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;">Accordingly, the 2021 LTIP awards have three components
            <ul style="margin-left: 0pt; padding-left: 0pt;" type="circle">
                <li style="margin-left: 29.6pt; padding-left: 6.4pt; text-align: justify;">Performance Share Units</li>
                <li style="margin-left: 29.6pt; padding-left: 6.4pt; text-align: justify;">Stock Options</li>
                <li style="margin-left: 29.6pt; padding-left: 6.4pt; text-align: justify;">Restricted Stock Units</li>
            </ul>
        </li>
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;"><u>Performance Share Units</u>:&#160; Each participant will be granted an award for a specified number of PSUs, with the actual number of shares issued to the participant to be determined based on the Company's Total Shareholder Return (TSR) performance relative to the identified Russell 3000 Food and Beverage companies (58 total) as calculated below and the participant's continued employment through the vesting date, which is April 15, 2024.
            <ul style="margin-left: 0pt; padding-left: 0pt;" type="circle">
                <li style="margin-left: 36.6pt; padding-left: 6.4pt; text-align: justify;">A percentage of the PSUs shall vest on the vesting date upon achievement of the applicable performance hurdle in accordance with the table below.</li>
            </ul>
        </li>
    </ul>
    <br>
    <table style="width: 60%; margin-right: auto; margin-left: auto; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;" cellspacing="0" cellpadding="0">
        <tr>
            <td style="width: 94%; padding-right: 4pt; padding-left: 4pt; vertical-align: bottom; border-right: 0.75pt solid #000000; border-left: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000;" colspan="2">
                <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><b>Relative TSR vs. Russell Food &amp; Bev</b></p>
            </td>
        </tr>
        <tr>
            <td style="width: 46%; padding-right: 4pt; padding-left: 4pt; vertical-align: middle; border-bottom: 0.75pt solid #000000; border-right: 0.75pt solid #000000;">
                <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><i><b>Performance Hurdle</b></i></p>
            </td>
            <td style="width: 42%; padding-right: 4pt; padding-left: 4pt; vertical-align: middle; border-bottom: 0.75pt solid #000000; border-right: 0.75pt solid #000000;">
                <p style="text-align: center; margin-top: 0pt; margin-bottom: 0pt;"><i><b>Portion of PSUs that will vest</b></i></p>
            </td>
        </tr>
        <tr>
            <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; border-right: 0.75pt solid #000000; padding-left: 4pt; padding-right: 4pt;">
                <p>&#8805; 90th Percentile</p>
            </td>
            <td style="width: 42%; padding-right: 4pt; padding-left: 4pt; vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-right: 0.75pt solid #000000;">
                <p style="text-align: right; margin-top: 0pt; margin-bottom: 0pt;">200%</p>
            </td>
        </tr>
        <tr>
            <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; border-right: 0.75pt solid #000000; padding-left: 4pt; padding-right: 4pt;">
                <p>75th Percentile</p>
            </td>
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                <p style="text-align: right; margin-top: 0pt; margin-bottom: 0pt;">125%</p>
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            <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; border-right: 0.75pt solid #000000; padding-left: 4pt; padding-right: 4pt;">
                <p>50th Percentile</p>
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            <td style="width: 42%; padding-right: 4pt; padding-left: 4pt; vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-right: 0.75pt solid #000000;">
                <p style="text-align: right; margin-top: 0pt; margin-bottom: 0pt;">100%</p>
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            <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; border-right: 0.75pt solid #000000; padding-left: 4pt; padding-right: 4pt;">
                <p>25th Percentile</p>
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            <td style="width: 42%; padding-right: 4pt; padding-left: 4pt; vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-right: 0.75pt solid #000000;">
                <p style="text-align: right; margin-top: 0pt; margin-bottom: 0pt;">25%</p>
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        </tr>
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            <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; border-right: 0.75pt solid #000000; padding-left: 4pt; padding-right: 4pt;">
                <p>&lt; 25th Percentile</p>
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            <td style="width: 42%; padding-right: 4pt; padding-left: 4pt; vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-right: 0.75pt solid #000000;">
                <p style="text-align: right; margin-top: 0pt; margin-bottom: 0pt;">0%</p>
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    <ul style="padding-left: 0pt;" type="circle">
        <li style="margin-left: 72.8pt; text-align: justify; padding-left: 6.4pt;">Achievement of the performance hurdle shall be determined by calculating the TSR for the Company and each of the companies in the Russell 3000 Food and Beverage designated index using a 20-trading day average closing price as of December 31, 2023. The following parameters shall apply to the calculation: dividends and cash equivalent distributions for a company shall be considered reinvested; any company that ceases trading prior to the calculation timeframe shall be excluded from the beginning and ending calculation (e.g. acquired companies and financial distressed companies). Performance is interpolated between scale points (between threshold and target, target and 75<sup>th</sup>, and 75<sup>th</sup> and maximum).</li>
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                        <p style="text-align: center;">2021 Long-Term Incentive Plan</p>
                    </td>
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                        <p>SunOpta Inc.<br>Created: August 3, 2021<br>Updated:</p>
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    <ul style="padding-left: 0pt;" type="disc">
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;"><u>Stock Options</u>:&#160; Each participant will be granted an option to purchase a specified number of shares of common stock, exercisable after it is vested, with the exercise price established at the time of grant.&#160; Stock options have ratable vesting and vest in one-third increments on the anniversary of the grant date, subject to continued employment.&#160; The options may be exercised any time after vesting until 10 years after the grant date.</li>
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;"><u>Restricted Stock Units</u>.&#160; Each participant will be granted an award for a specified number of RSUs, with vesting of one-third of the RSUs on each of the first three anniversaries of the grant date, subject to continued employment.</li>
    </ul>
    <p style="text-align: justify;">The remainder of this summary document provides details regarding this strategy.</p>
    <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><b>I.</b><font style="width: 12.13pt; text-indent: 0pt; display: inline-block;">&#160;</font><b>Purpose of Awards</b></p>
    <p style="text-align: justify;">The purpose of the LTIP is to align the interests of our executives and general leadership with those of our shareholders by rewarding leadership for creating shareholder value over the long term, requiring and expanding stock ownership, and assisting with attracting and retaining outstanding talent.</p>
    <p style="text-align: justify;">The Committee intends for the equity awards made in 2021 to the Senior Leadership Team and other leadership positions to represent one year of long-term incentive compensation.</p>
    <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><b>II.</b><font style="width: 9.2pt; text-indent: 0pt; display: inline-block;">&#160;</font><b>Allocation of Awards</b></p>
    <p style="text-align: justify;">The LTIP provides flexibility for the Committee to customize the grants under the LTIP to align with the strategies of the organization.&#160; The Committee will determine an LTIP percentage for each participant, and this percentage will be multiplied by the participant's current annual salary at the time of grant to determine the participant's Target LTIP Amount.</p>
    <p style="text-align: justify;"><i><b>Senior Leadership Team</b></i></p>
    <p style="text-align: justify;">For 2021, the Committee has selected the following allocation of LTIP awards to members of the Senior Leadership Team:</p>
    <ul style="padding-left: 0pt;" type="disc">
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;">50% of the LTIP award in the form of PSUs,</li>
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;">25% of the LTIP award in the form of stock options, and</li>
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;">25% of the LTIP award in the form of RSUs*.</li>
    </ul>
    <p style="text-align: justify; margin-left: 7pt;">*Members of the Senior Leadership team are given the choice to exchange 100% or 50% of their RSUs for additional stock options, at a ratio of 3:1 stock options to RSUs.</p>
    <p style="text-align: justify;"><i><b>Other Leadership</b></i></p>
    <p style="text-align: justify;">For 2021, the Committee has selected the following allocation for LTIP awards to other leadership positions who are not members of the Senior Leadership Team, with awards having the same vesting applicable to awards to the Senior Leadership Team:</p>
    <ul style="padding-left: 0pt;" type="disc">
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;">33% of the LTIP award in the form of PSUs,</li>
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;">33% of the LTIP award in the form of stock options, and</li>
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                        <p style="text-align: center;">2021 Long-Term Incentive Plan</p>
                    </td>
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                        <p>SunOpta Inc.<br>Created: August 3, 2021<br>Updated:</p>
                    </td>
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                    <td style="width: 33.3333%; white-space: nowrap; vertical-align: top;">&#160;</td>
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    <ul style="padding-left: 0pt;" type="disc">
        <li style="margin-left: 28.06pt; text-align: justify; padding-left: 7.94pt;">33% of the LTIP award in the form of RSUs.</li>
    </ul>
    <p style="text-align: justify;">All awards are subject to the terms of the Plan and the applicable award agreements.&#160;</p>
    <p style="text-align: justify;"><u>Stock Options</u></p>
    <p style="text-align: justify;">Stock options are awarded with an exercise price equal to the closing price of the common stock on April 15, 2021, the grant date of the award.&#160; The options have three-year ratable vesting in order to encourage retention, with 1/3 of the options vesting on each anniversary of the grant date, subject to continued employment.&#160; Stock options may be exercised any time after vesting until 10 years after the grant date, subject to the terms of the applicable option agreement.</p>
    <p style="text-align: justify;"><u>Performance Share Units </u></p>
    <p style="text-align: justify;">PSUs represent a right to receive stock if the Company achieves the designated performance hurdle as noted in the Executive Summary and the participant remains employed by the Company through the vesting date.&#160; Achievement of the performance hurdle shall be determined by calculating the TSR for the Company and each of the companies in the Russell 3000 Food and Beverage designated index using a 20-trading day average closing price as of December 31, 2023. The number of shares actually issued to a participant will vary based on achievement of the performance hurdle after the calculation is completed and may be zero.&#160; If the 25<sup>th</sup> percentile performance hurdle is not met, none of the PSUs will vest.&#160; If the 25th percentile performance hurdle is met, only 25% of the PSUs will vest.&#160; If the 50th percentile performance hurdle is met, 100% of the PSUs will vest.&#160; If the 90th percentile or above performance hurdle is met, 200% of the PSUs will vest. Performance shall be interpolated between the hurdles if the 25<sup>th</sup> percentile performance hurdle is met (i.e. between 25th and 50th percentile, 50th and 75th percentile, and 75th and 90th percentile).&#160;</p>
    <p style="text-align: justify;"><u>Restricted Stock Units </u></p>
    <p style="text-align: justify;">RSUs represent a right to receive stock, with shares of stock transferred to a participant following the applicable vesting date based on continued employment until that vesting date.&#160; The RSUs encourage retention and vest in equal annual installments during the three-year period following the grant date.</p>
    <p style="text-align: justify;"><i><b>Grant Eligibility</b></i></p>
    <p style="text-align: justify;">Participation in the LTIP as a member of the Senior Leadership Team will be determined by the Committee, taking into account the recommendations of the CEO.&#160; Subject to approval by the Committee, the CEO will determine all other leadership participants, in consultation with members of the Senior Leadership Team.</p>
    <p style="text-align: justify;">Individuals who become eligible for participation in the LTIP after the annual grant may, at the discretion of the Committee, participate on a pro-rata basis.&#160;</p>
    <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><b>III.</b><font style="width: 6.26pt; text-indent: 0pt; display: inline-block;">&#160;</font><b>Termination of Employment</b></p>
    <p style="text-align: justify;">The Amended 2013 Stock Incentive Plan and the applicable award agreements set forth treatment of the awards upon termination of employment.&#160; The following is a summary of those provisions:</p>
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                        <p style="text-align: center;">2021 Long-Term Incentive Plan</p>
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                        <p>SunOpta Inc.<br>Created: August 3, 2021<br>Updated:</p>
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    <p style="text-align: justify;"><u>Stock Options</u></p>
    <ul style="padding-left: 0pt;" type="disc">
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>General Rule. </b> Except as provided below, options may not be exercised unless at the time of exercise the optionee is employed by the Company and shall have been so employed or provided such service continuously since the grant date.</li>
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>Termination Generally.</b>&#160; If employment by the Company is terminated for any reason (except under certain circumstances following a Change in Control (as defined in the Plan)), all unvested options will be forfeited.&#160; If employment by the Company is terminated for any reason other than because of Total Disability or death or following a Change in Control as provided below, vested but unexercised options at the date of termination may be exercised at any time before the expiration date applicable to the option or the expiration of 30 days after the date of termination, whichever is the shorter period.</li>
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>Termination Because of Total Disability.</b>&#160; If employment by the Company is terminated because of Total Disability, vested but unexercised options at the date of termination may be exercised at any time before the expiration date applicable to the option or before the date 12 months after the date of termination, whichever is the shorter period.&#160; The term "Total Disability" means a mental or physical impairment which is expected to result in death or which has lasted or is expected to last for a continuous period of 12 months or more and which causes the optionee to be unable, in the opinion of the Company, to perform his or her duties as an employee of the Company.&#160;</li>
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>Termination Because of Death.</b>&#160; If employment by the Company is terminated due to death, vested but unexercised options may be exercised at any time before the applicable expiration date or before the date 12 months after the date of death, whichever is the shorter period, but only by the person or persons to whom the optionee's rights under the option shall pass by the optionee's will or by the laws of descent and distribution of the state or country of domicile at the time of death.</li>
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>Termination following a Change in Control</b>. Options will vest if a Change in Control occurs and at any time within 12 months after the Change in Control, the participant's employment is terminated by the Company (or its successor) without Cause (as defined in the award agreement) or the participant's employment is terminated by the optionee for Good Reason (as defined in the award agreement), provided that the participant executes and delivers a release of claims in accordance with the award agreement.&#160; Options that become vested in accordance with this provision may be exercised at any time before the expiration date of the option or the expiration of 45 days after the employment termination date, whichever is the shorter period.</li>
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>Failure to Exercise Option.</b>&#160; To the extent that following termination of employment, an option is not exercised within the applicable periods described above, all further rights to purchase shares pursuant to the option shall cease and terminate.</li>
    </ul>
    <p style="text-align: justify;"><u>PSUs</u></p>
    <ul style="padding-left: 0pt;" type="disc">
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>Termination for Any Reason.</b>&#160; If employment by the Company is terminated for any reason, all unvested PSUs will be forfeited, except as summarized below in the event of death or Total Disability or following a Change in Control.&#160;</li>
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>Termination Because of Total Disability.</b> If employment with the Company is terminated at any time prior to vesting date because of Total Disability, any unvested PSUs as to which the applicable performance hurdle vesting requirements have been satisfied as of the employment termination date shall immediately vest as of the employment termination date and any such PSUs that so vest shall be settled in accordance with the terms of the award agreement. In this case, determination of achievement of the performance hurdle will be calculated by taking the TSR for the Company and each of the companies in the Russell 3000 Food and Beverage designated index using a 20-trading day average closing price as of the employment termination date.&#160; A participant shall not be entitled to receive any shares with respect to any PSUs as to which the applicable performance hurdle vesting requirements have not been satisfied as of the employment termination date.<b>&#160; </b></li>
    </ul>
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                        <p style="text-align: center;">2021 Long-Term Incentive Plan</p>
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                        <p>SunOpta Inc.<br>Created: August 3, 2021<br>Updated:</p>
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    <ul style="padding-left: 0pt;" type="disc">
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>Termination Because of Death. </b>If employment by the Company is terminated at any time prior to vesting because of death, any unvested PSUs as to which the applicable performance hurdle requirements have been satisfied as of the date of death shall immediately vest and any such PSUs that so vest shall be settled in accordance with the terms of the award agreement.&#160; In this case, determination of achievement of the performance hurdle will be calculated by taking the TSR for the Company and each of the companies in the Russell 3000 Food and Beverage designated index using a 20-trading day average closing price as of the participant's date of death.&#160; A participant's beneficiaries shall not be entitled to receive any shares with respect to any PSUs as to which the applicable performance hurdle vesting requirements have not been satisfied as of date of death.</li>
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>Termination following a Change in Control</b>.&#160; If a Change in Control occurs and the participant's employment with the Company is terminated by the Company (or its successor) without Cause or by the participant with Good Reason at any time within 12 month following the Change in Control and prior to vesting date, any unvested PSUs as to which the applicable performance hurdle vesting requirements have been satisfied as of the date of the Change in Control shall immediately vest as of the date of employment termination and any such PSUs that vest in accordance with this provision shall be settled in accordance with the terms of the award agreement, provided that the participant executes and delivers a release of claims in accordance with the award agreement.&#160; In this case, determination of achievement of the performance hurdle will be calculated by taking the TSR for the Company and each of the companies in the Russell 3000 Food and Beverage designated index using a 20-trading day average closing price as of the Change in Control.&#160; The participant will not be entitled to receive any shares with respect to any PSUs as to which the applicable performance hurdle vesting requirements have not been satisfied as of the Change in Control.</li>
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    <p style="text-align: justify;"><u>RSUs</u></p>
    <ul style="padding-left: 0pt;" type="disc">
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>Termination Generally.</b>&#160; If employment by the Company is terminated for any reason, including death or disability, all unvested RSUs will be forfeited, except as described below in certain circumstances following a Change in Control.&#160;</li>
        <li style="margin-left: 35.06pt; text-align: justify; padding-left: 7.94pt;"><b>Termination following a Change in Control</b>. RSUs will vest if a Change in Control occurs and at any time within 12 months after the Change in Control, the participant's employment is terminated by the Company (or its successor) without Cause or the participant's employment is terminated by the participant for Good Reason, provided that the participant executes and delivers a release of claims in accordance with the award agreement.</li>
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                        <p style="text-align: center;">2021 Long-Term Incentive Plan</p>
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                        <p>SunOpta Inc.<br>Created: August 3, 2021<br>Updated:</p>
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    <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><b>IV.</b><font style="width: 5.62pt; text-indent: 0pt; display: inline-block;">&#160;</font><b>Terms and Conditions</b></p>
    <p style="text-align: justify;">PSUs, RSUs and stock options and any stock issued pursuant to such awards are subject to recovery under the Company's clawback policy or any law, government regulation or stock exchange listing requirement and will be subject to such deductions and clawback made pursuant to such policy, law, government regulation, or stock exchange listing requirement, all as determined by the Board of Directors or the Compensation Committee.&#160; The Company's current clawback policy is subject to revision by the Board or Compensation Committee at any time and from time to time.</p>
    <p style="text-align: justify;"><b>This document is a summary only and does not include all of the terms and conditions of the awards under the LTIP.&#160; The LTIP awards are governed by the terms of the Amended 2013 Stock Incentive Plan and applicable award agreements and not by this summary.&#160; </b></p>
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                        <p style="text-align: center;">2021 Long-Term Incentive Plan</p>
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                        <p>SunOpta Inc.<br>Created: August 3, 2021<br>Updated:</p>
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<DESCRIPTION>EXHIBIT 31.1
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    <title>SunOpta Inc.: Exhibit 31.1 - Filed by newsfilecorp.com</title>
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    <p style="margin-bottom: 0pt; text-align: right;"><b>Exhibit 31.1</b></p>
    <p style="margin-top: 0pt; margin-bottom: 0pt; text-align: center;"><b>CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER </b><br><b>PURSUANT TO RULE 13a-14(a) </b></p>
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  <element name="BaseRateAndPrimeRateMember" id="stkl_BaseRateAndPrimeRateMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="BeverageProductsMember" id="stkl_BeverageProductsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="BeveragesAndBrothsMember" id="stkl_BeveragesAndBrothsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="BulgarianCreditFacilityMember" id="stkl_BulgarianCreditFacilityMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="CashOnSettlementOfEmploymentRelatedLegalMatte" id="stkl_CashOnSettlementOfEmploymentRelatedLegalMatte" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="ChangesRelatedToCashFlowHedgesAbstract" id="stkl_ChangesRelatedToCashFlowHedgesAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="CitrusourceMember" id="stkl_CitrusourceMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ClosureOfSouthGateFacilityMember" id="stkl_ClosureOfSouthGateFacilityMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="CocoaMember" id="stkl_CocoaMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="CoffeeMember" id="stkl_CoffeeMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="CommitmentsAmountOfLenders" id="stkl_CommitmentsAmountOfLenders" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="CommitmentsUnderCertainMasterLeaseAgreements" id="stkl_CommitmentsUnderCertainMasterLeaseAgreements" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="CommodityFuturesAndForwardContractsMember" id="stkl_CommodityFuturesAndForwardContractsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="CompanyOwnedGrainInventory" id="stkl_CompanyOwnedGrainInventory" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="ConsumerProductsMember" id="stkl_ConsumerProductsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="CornMember" id="stkl_CornMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="CorporateServicesMember" id="stkl_CorporateServicesMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="CumulativeEffectOfNewAccountingPrinciplePeriodOfAdoption" id="stkl_CumulativeEffectOfNewAccountingPrinciplePeriodOfAdoption" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="DebtInstrumentDebtDefaultPercentageOfPrincipalAmountOfOutstandingNotes" id="stkl_DebtInstrumentDebtDefaultPercentageOfPrincipalAmountOfOutstandingNotes" type="dtr-types:percentItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="DebtInstrumentPrincipalAmountAmortizationPayments" id="stkl_DebtInstrumentPrincipalAmountAmortizationPayments" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="DebtInstrumentRedemptionAmount" id="stkl_DebtInstrumentRedemptionAmount" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeSale" id="stkl_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeSale" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="DisposalGroupDiscontinuedOperationNetAssetsSold" id="stkl_DisposalGroupDiscontinuedOperationNetAssetsSold" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="DisposalGroupIncludingDiscontinuedOperationNetProceeds" id="stkl_DisposalGroupIncludingDiscontinuedOperationNetProceeds" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="DisposalGroupIncludingDiscontinuedOperationPostClosingAdjustments" id="stkl_DisposalGroupIncludingDiscontinuedOperationPostClosingAdjustments" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="DisposalGroupIncludingDiscontinuedOperationTransactionAndRelatedCosts" id="stkl_DisposalGroupIncludingDiscontinuedOperationTransactionAndRelatedCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="DivestitureCosts" id="stkl_DivestitureCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="DivestitureTransactionCosts" id="stkl_DivestitureTransactionCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="DividendsPreferredStockCashAccruedAndUnpaid" id="stkl_DividendsPreferredStockCashAccruedAndUnpaid" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="DocumentAndEntityInformationAbstract" id="stkl_DocumentAndEntityInformationAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="DreamAndWestSoyPlantBasedBeverageBrandsMember" id="stkl_DreamAndWestSoyPlantBasedBeverageBrandsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="DutchSubFacilityGlobalCreditFacilityMember" id="stkl_DutchSubFacilityGlobalCreditFacilityMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="EarlyBuyoutAggregateAmount" id="stkl_EarlyBuyoutAggregateAmount" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="EdenPrairieMnExecutiveOfficeAndInnovationCenterMember" id="stkl_EdenPrairieMnExecutiveOfficeAndInnovationCenterMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="EmployeeTerminationCosts" id="stkl_EmployeeTerminationCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="EmployeeTerminationCostsInConnectionWithValueCreationPlan" id="stkl_EmployeeTerminationCostsInConnectionWithValueCreationPlan" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="EmploymentMatterMember" id="stkl_EmploymentMatterMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="EngagedMember" id="stkl_EngagedMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="EuriborInterestRatesMember" id="stkl_EuriborInterestRatesMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="EurocurrencyRateAndBankersAcceptanceRateMember" id="stkl_EurocurrencyRateAndBankersAcceptanceRateMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ExercisePriceOfVestedOptionsToPurchaseCommonShares" id="stkl_ExercisePriceOfVestedOptionsToPurchaseCommonShares" type="dtr-types:perShareItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ExpectedSeveranceFacilityClosureAndRelocationCosts" id="stkl_ExpectedSeveranceFacilityClosureAndRelocationCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="FairValueOfContingentConsideration" id="stkl_FairValueOfContingentConsideration" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="FinanceLeasesMember" id="stkl_FinanceLeasesMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ForeignCurrencyPutAndCallOptionContractsMember" id="stkl_ForeignCurrencyPutAndCallOptionContractsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ForwardForeignCurrencyContractsMember" id="stkl_ForwardForeignCurrencyContractsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ForwardForeignExchangeContractsToSellBritishPoundsToBuyEurosMember" id="stkl_ForwardForeignExchangeContractsToSellBritishPoundsToBuyEurosMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ForwardForeignExChangeContractsToSellEurosToBuyUsDollarsMember" id="stkl_ForwardForeignExChangeContractsToSellEurosToBuyUsDollarsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ForwardForeignExchangeContractsToSellSwissFrancsToBuyUSDollarsMember" id="stkl_ForwardForeignExchangeContractsToSellSwissFrancsToBuyUSDollarsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ForwardForeignExchangeContractsToSellUsDollarsToBuyMexicanPesosMember" id="stkl_ForwardForeignExchangeContractsToSellUsDollarsToBuyMexicanPesosMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="FrozenFruitProductsFruitBasedIngredientsMember" id="stkl_FrozenFruitProductsFruitBasedIngredientsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="FrozenFruitProductsMember" id="stkl_FrozenFruitProductsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="FruitBasedFoodsAndBeveragesMember" id="stkl_FruitBasedFoodsAndBeveragesMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="FruitIngredientProcessingFacilityMember" id="stkl_FruitIngredientProcessingFacilityMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="FruitSnacksMember" id="stkl_FruitSnacksMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="FutureAndForwardContractsMember" id="stkl_FutureAndForwardContractsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="GainOnSettlementOfEmploymentRelatedLegalMatter" id="stkl_GainOnSettlementOfEmploymentRelatedLegalMatter" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="GainOnSettlementOfUnrelatedLegalMatter" id="stkl_GainOnSettlementOfUnrelatedLegalMatter" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="GlobalCreditFacilityMember" id="stkl_GlobalCreditFacilityMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="GlobalIngredientsMember" id="stkl_GlobalIngredientsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="HainCelestialGroupIncMember" id="stkl_HainCelestialGroupIncMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ImplicitRateOfInterestOnFinanceLease" id="stkl_ImplicitRateOfInterestOnFinanceLease" type="dtr-types:percentItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="IncreaseDecreaseInAccruedAdditionsToPropertyPlantAndEquipment" id="stkl_IncreaseDecreaseInAccruedAdditionsToPropertyPlantAndEquipment" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="IncreaseInPreferredStockLiquidationPreferenceValue" id="stkl_IncreaseInPreferredStockLiquidationPreferenceValue" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="InEventOfChangeOfControlMember" id="stkl_InEventOfChangeOfControlMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="InventoriesCarriedAtMarket" id="stkl_InventoriesCarriedAtMarket" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="InventoriesCarriedAtMarketUnit" id="stkl_InventoriesCarriedAtMarketUnit" type="xbrli:decimalItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="LineOfCreditFacilityIncreasedMaximumBorrowingCapacity" id="stkl_LineOfCreditFacilityIncreasedMaximumBorrowingCapacity" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="LongTermIncentivePlanMember" id="stkl_LongTermIncentivePlanMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="LossBeforeIncomeTaxesRemainingLeaseObligationAmount" id="stkl_LossBeforeIncomeTaxesRemainingLeaseObligationAmount" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="LossOnSettlementOfCustomerClaim" id="stkl_LossOnSettlementOfCustomerClaim" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="LossOnSettlementOfCustomerRelatedLegalMatter" id="stkl_LossOnSettlementOfCustomerRelatedLegalMatter" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="LossOnSettlementOfEmploymentRelatedLegalMatter" id="stkl_LossOnSettlementOfEmploymentRelatedLegalMatter" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="MidlothianTxPlantbasedBeverageFacilityMember" id="stkl_MidlothianTxPlantbasedBeverageFacilityMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="NewExecutiveOfficeAndInnovationCenterMember" id="stkl_NewExecutiveOfficeAndInnovationCenterMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="NewWarehouseFacilityAndPlantBasedBeverageFacilityMember" id="stkl_NewWarehouseFacilityAndPlantBasedBeverageFacilityMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="NumberOfCommonSharesAvailableDueToExchangeablePreferredStock" id="stkl_NumberOfCommonSharesAvailableDueToExchangeablePreferredStock" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="NumberOfEmployeesImpactedByClosure" id="stkl_NumberOfEmployeesImpactedByClosure" type="xbrli:decimalItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="NumberOfPreferredStockOutstandingExchangeableIntoCommonStock" id="stkl_NumberOfPreferredStockOutstandingExchangeableIntoCommonStock" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="NumberOfTradingDays" id="stkl_NumberOfTradingDays" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="OaktreeAndEngagedMember" id="stkl_OaktreeAndEngagedMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="OaktreeCapitalManagementLPMember" id="stkl_OaktreeCapitalManagementLPMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="OperatingCycle2" id="stkl_OperatingCycle2" type="xbrli:stringItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="OperatingLeaseLiabilityIncrementalBorrowingRate" id="stkl_OperatingLeaseLiabilityIncrementalBorrowingRate" type="dtr-types:percentItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="OtherExpenseIncomeNet" id="stkl_OtherExpenseIncomeNet" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="OtherIncomeAndExpensesLineItems" id="stkl_OtherIncomeAndExpensesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="OtherIncomeAndExpensesTable" id="stkl_OtherIncomeAndExpensesTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrldt:hypercubeItem" nillable="true"/>
  <element name="PaymentForSeveranceFacilityClosureAndRelocationCosts" id="stkl_PaymentForSeveranceFacilityClosureAndRelocationCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="PaymentsForRestructuringToDate" id="stkl_PaymentsForRestructuringToDate" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="PaymentsToAcquireInventories" id="stkl_PaymentsToAcquireInventories" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="PercentageOfIssuedAndOutstandingCommonSharesOnPostExchangeBasis" id="stkl_PercentageOfIssuedAndOutstandingCommonSharesOnPostExchangeBasis" type="dtr-types:percentItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PerformanceSharesUnitMember" id="stkl_PerformanceSharesUnitMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PermanentVotingCapOnPreferredStockShares" id="stkl_PermanentVotingCapOnPreferredStockShares" type="dtr-types:percentItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PlantBasedFoodsAndBeveragesMember" id="stkl_PlantBasedFoodsAndBeveragesMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PlantBasedIngredientsMember" id="stkl_PlantBasedIngredientsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PreferredStockAnnualizedRate" id="stkl_PreferredStockAnnualizedRate" type="dtr-types:percentItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PreferredStockDividendsDilutedEarningsLossPerShareImpact" id="stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="PreferredStockExchangeDescriptionOfExchangePrice" id="stkl_PreferredStockExchangeDescriptionOfExchangePrice" type="xbrli:stringItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PreferredStockExchangePricePerShare" id="stkl_PreferredStockExchangePricePerShare" type="dtr-types:perShareItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="PreferredStockIssuanceCosts" id="stkl_PreferredStockIssuanceCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="PremiumJuiceMember" id="stkl_PremiumJuiceMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ProceedsFromRemainingPropertyLeaseObligation" id="stkl_ProceedsFromRemainingPropertyLeaseObligation" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="ProceedsOnNotesReceivableFromSaleOfBusiness" id="stkl_ProceedsOnNotesReceivableFromSaleOfBusiness" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="ProductRecallMember" id="stkl_ProductRecallMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ProductWithdrawalAndRecallCosts" id="stkl_ProductWithdrawalAndRecallCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="ProductWithdrawalRecovery" id="stkl_ProductWithdrawalRecovery" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="ProjectCancellation" id="stkl_ProjectCancellation" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="RawMaterialSourcingAndSupplyOperatingSegmentMember" id="stkl_RawMaterialSourcingAndSupplyOperatingSegmentMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="RealEstateOperatingLeasesMember" id="stkl_RealEstateOperatingLeasesMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="RecognizedRightOfUseAsset" id="stkl_RecognizedRightOfUseAsset" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="ReductionInApplicableMarginRate" id="stkl_ReductionInApplicableMarginRate" type="dtr-types:percentItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="RemainingUnamortizedIssuanceCosts" id="stkl_RemainingUnamortizedIssuanceCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="RestrictedStockUnitsMember" id="stkl_RestrictedStockUnitsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="RestructuringReserveSettledWithoutCashToDate" id="stkl_RestructuringReserveSettledWithoutCashToDate" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="RevolvingCreditFacilityFirstInLastOutTrancheMember" id="stkl_RevolvingCreditFacilityFirstInLastOutTrancheMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="RightButNotObligationToPurchasePreferredStockShares" id="stkl_RightButNotObligationToPurchasePreferredStockShares" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="RightButNotObligationToPurchasePreferredStockSharesForAggregateConsideration" id="stkl_RightButNotObligationToPurchasePreferredStockSharesForAggregateConsideration" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract" id="stkl_RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities" id="stkl_RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="SaleOfSoyAndCornBusinessAbstract" id="stkl_SaleOfSoyAndCornBusinessAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SaleOfSubsidiariesTextBlock" id="stkl_SaleOfSubsidiariesTextBlock" type="dtr-types:textBlockItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SanmarkBVMember" id="stkl_SanmarkBVMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ScheduleOfDiscontinuedOperationIncomeStatementDisclosuresTableTextBlock" id="stkl_ScheduleOfDiscontinuedOperationIncomeStatementDisclosuresTableTextBlock" type="dtr-types:textBlockItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ScheduleOfLeaseBalancesLineItems" id="stkl_ScheduleOfLeaseBalancesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ScheduleOfLeaseBalancesTable" id="stkl_ScheduleOfLeaseBalancesTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrldt:hypercubeItem" nillable="true"/>
  <element name="SegmentOperatingIncomeLoss" id="stkl_SegmentOperatingIncomeLoss" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="SeriesB1PreferredStockMember" id="stkl_SeriesB1PreferredStockMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SeriesB2PreferredStockMember" id="stkl_SeriesB2PreferredStockMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ServicePeriod" id="stkl_ServicePeriod" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SettlementGainOnProjectCancellation" id="stkl_SettlementGainOnProjectCancellation" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="ShareBasedCompensationAwardTrancheFiveMember" id="stkl_ShareBasedCompensationAwardTrancheFiveMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ShareBasedCompensationAwardTrancheFourMember" id="stkl_ShareBasedCompensationAwardTrancheFourMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ShareBasedCompensationAwardTrancheSixMember" id="stkl_ShareBasedCompensationAwardTrancheSixMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ShareIssuanceCosts" id="stkl_ShareIssuanceCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="ShortTermIncentivePlanTwentyTwentyMember" id="stkl_ShortTermIncentivePlanTwentyTwentyMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ShortTermIncentivePlanTwentyTwentyOneMember" id="stkl_ShortTermIncentivePlanTwentyTwentyOneMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SnackProductsMember" id="stkl_SnackProductsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SouthGateCaliforniaFruitIngredientProcessingFacilityMember" id="stkl_SouthGateCaliforniaFruitIngredientProcessingFacilityMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SoyAndCornMember" id="stkl_SoyAndCornMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SoybeanMember" id="stkl_SoybeanMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SpecialSharesSeries2Member" id="stkl_SpecialSharesSeries2Member" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SpecialVotingSharesIssuedAndOutstanding" id="stkl_SpecialVotingSharesIssuedAndOutstanding" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SpecialVotingSharesVotingInterest" id="stkl_SpecialVotingSharesVotingInterest" type="dtr-types:percentItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="StockIssuedDuringPeriodSharesSharesSoldToCoverStatutoryIncomeTaxWithholding" id="stkl_StockIssuedDuringPeriodSharesSharesSoldToCoverStatutoryIncomeTaxWithholding" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="StockIssuedDuringPeriodSharesVestingOfPerformanceShareUnits" id="stkl_StockIssuedDuringPeriodSharesVestingOfPerformanceShareUnits" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="StockIssuedToEachRecipientMember" id="stkl_StockIssuedToEachRecipientMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="StockIssuedToRecipientAxis" id="stkl_StockIssuedToRecipientAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" nillable="true"/>
  <element name="StockIssuedToRecipientDomain" id="stkl_StockIssuedToRecipientDomain" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="StockOptionsAndRestrictedStockUnitsMember" id="stkl_StockOptionsAndRestrictedStockUnitsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="StockOptionsRestrictedStockUnitsAndPerformanceShareUnitsMember" id="stkl_StockOptionsRestrictedStockUnitsAndPerformanceShareUnitsMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="SunflowerAndRoastedSnacksMember" id="stkl_SunflowerAndRoastedSnacksMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="TermLoanFacilityMember" id="stkl_TermLoanFacilityMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ThresholdsPeriodAxis" id="stkl_ThresholdsPeriodAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" nillable="true"/>
  <element name="ThresholdsPeriodDomain" id="stkl_ThresholdsPeriodDomain" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="TradinOrganicMember" id="stkl_TradinOrganicMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="TransactionAndRelatedCostsIncurredAxis" id="stkl_TransactionAndRelatedCostsIncurredAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" nillable="true"/>
  <element name="TransactionAndRelatedCostsIncurredDomain" id="stkl_TransactionAndRelatedCostsIncurredDomain" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="TransactionCostsIncurredButNotYetPaid" id="stkl_TransactionCostsIncurredButNotYetPaid" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit"/>
  <element name="TransactionCostsOfDivestiture" id="stkl_TransactionCostsOfDivestiture" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="TwoZeroOneNineStockIncentivePlanMember" id="stkl_TwoZeroOneNineStockIncentivePlanMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="TypeOfLeaseAxis" id="stkl_TypeOfLeaseAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" nillable="true"/>
  <element name="TypeOfLeaseDomain" id="stkl_TypeOfLeaseDomain" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="UnrealizedGainsIncludedInOtherCurrentAssets" id="stkl_UnrealizedGainsIncludedInOtherCurrentAssets" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
  <element name="UsSubfacilityMember" id="stkl_UsSubfacilityMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="ValueCreationPlanMember" id="stkl_ValueCreationPlanMember" type="dtr-types:domainItemType" abstract="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" nillable="true"/>
  <element name="WorkingCapital" id="stkl_WorkingCapital" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit"/>
</schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>8
<FILENAME>stkl-20211002_cal.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8"?>
<linkbase xmlns="http://www.xbrl.org/2003/linkbase" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
  <!-- INTEGIX by Ez-XBRL -->
  <roleRef xlink:type="simple" xlink:href="stkl-20211002.xsd#ConsolidatedStatementsOfOperations" roleURI="http://www.sunopta.com/role/ConsolidatedStatementsOfOperations"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20211002.xsd#ConsolidatedStatementsOfComprehensiveEarnings" roleURI="http://www.sunopta.com/role/ConsolidatedStatementsOfComprehensiveEarnings"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20211002.xsd#ConsolidatedBalanceSheets" roleURI="http://www.sunopta.com/role/ConsolidatedBalanceSheets"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20211002.xsd#ConsolidatedStatementsOfCashFlows" roleURI="http://www.sunopta.com/role/ConsolidatedStatementsOfCashFlows"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20211002.xsd#InventoriesDetails" roleURI="http://www.sunopta.com/role/InventoriesDetails"/>
  <roleRef xlink:type="simple" xlink:href="stkl-20211002.xsd#OtherIncomeNetDetails" roleURI="http://www.sunopta.com/role/OtherIncomeNetDetails"/>
  <calculationLink xlink:type="extended" xlink:role="http://www.sunopta.com/role/ConsolidatedStatementsOfOperations">
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic" xlink:label="loc_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_0"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_ProfitLoss" xlink:label="loc_us-gaap_ProfitLoss_1"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax" xlink:label="loc_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax_1"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest" xlink:label="loc_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest_2"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_IncomeTaxExpenseBenefit" xlink:label="loc_us-gaap_IncomeTaxExpenseBenefit_2"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" xlink:label="loc_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_3"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_OperatingIncomeLoss" xlink:label="loc_us-gaap_OperatingIncomeLoss_3"/>
    <loc xlink:type="locator" xlink:href="stkl-20211002.xsd#stkl_OtherExpenseIncomeNet" xlink:label="loc_stkl_OtherExpenseIncomeNet_3"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_GrossProfit" xlink:label="loc_us-gaap_GrossProfit_4"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_Revenues" xlink:label="loc_us-gaap_Revenues_4"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_CostOfGoodsAndServicesSold" xlink:label="loc_us-gaap_CostOfGoodsAndServicesSold_5"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_AmortizationOfIntangibleAssets" xlink:label="loc_us-gaap_AmortizationOfIntangibleAssets_7"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_SellingGeneralAndAdministrativeExpense" xlink:label="loc_us-gaap_SellingGeneralAndAdministrativeExpense_8"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_ForeignCurrencyTransactionGainLossBeforeTax" xlink:label="loc_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax_9"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_InterestExpense" xlink:label="loc_us-gaap_InterestExpense_11"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_PreferredStockDividendsIncomeStatementImpact" xlink:label="loc_us-gaap_PreferredStockDividendsIncomeStatementImpact_15"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_0" xlink:to="loc_us-gaap_ProfitLoss_1" order="0" use="optional" weight="1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_ProfitLoss_1" xlink:to="loc_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax_1" order="0" use="optional" weight="1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_ProfitLoss_1" xlink:to="loc_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest_2" order="10" use="optional" weight="1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest_2" xlink:to="loc_us-gaap_IncomeTaxExpenseBenefit_2" order="0" use="optional" weight="-1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest_2" xlink:to="loc_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_3" order="10" use="optional" weight="1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_3" xlink:to="loc_us-gaap_OperatingIncomeLoss_3" order="0" use="optional" weight="1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_OperatingIncomeLoss_3" xlink:to="loc_stkl_OtherExpenseIncomeNet_3" order="0" use="optional" weight="-1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_OperatingIncomeLoss_3" xlink:to="loc_us-gaap_GrossProfit_4" order="10" use="optional" weight="1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_GrossProfit_4" xlink:to="loc_us-gaap_Revenues_4" order="0" use="optional" weight="1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_GrossProfit_4" xlink:to="loc_us-gaap_CostOfGoodsAndServicesSold_5" order="10" use="optional" weight="-1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_OperatingIncomeLoss_3" xlink:to="loc_us-gaap_AmortizationOfIntangibleAssets_7" order="20" use="optional" weight="-1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_OperatingIncomeLoss_3" xlink:to="loc_us-gaap_SellingGeneralAndAdministrativeExpense_8" order="30" use="optional" weight="-1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_OperatingIncomeLoss_3" xlink:to="loc_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax_9" order="40" use="optional" weight="1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_3" xlink:to="loc_us-gaap_InterestExpense_11" order="10" use="optional" weight="-1"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_0" xlink:to="loc_us-gaap_PreferredStockDividendsIncomeStatementImpact_15" order="10" use="optional" weight="-1"/>
  </calculationLink>
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<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>9
<FILENAME>stkl-20211002_def.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
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    <loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_ArrangementsAndNonarrangementTransactionsMember" xlink:label="loc_us-gaap_ArrangementsAndNonarrangementTransactionsMember_Default"/>
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</linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>10
<FILENAME>stkl-20211002_lab.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8"?>
<linkbase xmlns="http://www.xbrl.org/2003/linkbase" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
  <!-- INTEGIX by Ez-XBRL -->
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  <roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedNetLabel" roleURI="http://www.xbrl.org/2009/role/negatedNetLabel"/>
  <roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTerseLabel" roleURI="http://www.xbrl.org/2009/role/negatedTerseLabel"/>
  <roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd#netLabel" roleURI="http://www.xbrl.org/2009/role/netLabel"/>
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    <loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/currency/2021/currency-2021.xsd#currency_GBP" xlink:label="loc_currency_GBP_2"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/currency/2021/currency-2021.xsd#currency_MXN" xlink:label="loc_currency_MXN_3"/>
    <loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/currency/2021/currency-2021.xsd#currency_USD" xlink:label="loc_currency_USD_4"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityFileNumber_0" xml:lang="en-US">Entity File Number</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityFilerCategory_0" xml:lang="en-US">Entity Filer Category</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_dei_EntityIncorporationStateCountryCode_0" xml:lang="en-US">Entity Incorporation, State or Country Code</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_exch_XTSE_1" xml:lang="en-US">The Toronto Stock Exchange</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_srt_ChiefFinancialOfficerMember_1" xml:lang="en-US">Chief Financial Officer [Member]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_AllocatedCreditAgreementAmount_2" xml:lang="en-US">Allocated credit agreement amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_AmendmentToCreditAgreementMember_0" xml:lang="en-US">Amendment to Credit Agreement.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_AmendmentToCreditAgreementMember_1" xml:lang="en-US">Amendment To Credit Agreement [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_AmendmentToCreditAgreementMember_2" xml:lang="en-US">Amendment to Credit Agreement [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_AmortizationOfDebtIssuanceCostsTerm_0" xml:lang="en-US">Represents the term of amortization expense attributable to debt issuance costs.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_AmortizationOfDebtIssuanceCostsTerm_1" xml:lang="en-US">Amortization Of Debt Issuance Costs, Term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_AssetAcquisitionFinalPriceOfAcquisition_0" xml:lang="en-US">Asset Acquisition Final Price Of Acquisition</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_AssetAcquisitionFinalPriceOfAcquisition_1" xml:lang="en-US">Amount of final purchase price of asset acquired.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_AssetAcquisitionFinalPriceOfAcquisition_2" xml:lang="en-US">Final purchase price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_AssetBasedCreditFacilities_0" xml:lang="en-US">Asset Based Credit Facilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_AssetBasedCreditFacilities_1" xml:lang="en-US">Represents the amount of asset-based credit facilities.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_BaseRateAndPrimeRateMember_0" xml:lang="en-US">Represents the information regarding base rate and prime rate.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_BaseRateAndPrimeRateMember_1" xml:lang="en-US">Base Rate And Prime Rate [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_BeverageProductsMember_0" xml:lang="en-US">Beverage subsegment of the Consumer Products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_BeverageProductsMember_1" xml:lang="en-US">Beverage Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_BeverageProductsMember_2" xml:lang="en-US">Beverage Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_BeveragesAndBrothsMember_0" xml:lang="en-US">Beverages and broths subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_BeveragesAndBrothsMember_1" xml:lang="en-US">Beverages And Broths [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_BeveragesAndBrothsMember_2" xml:lang="en-US">Beverages and broths [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_BulgarianCreditFacilityMember_0" xml:lang="en-US">Purpose: to cover working capital needs of The Organic Corporation's Bulgarian operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_BulgarianCreditFacilityMember_1" xml:lang="en-US">Bulgarian Credit Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CashOnSettlementOfEmploymentRelatedLegalMatte_0" xml:lang="en-US">Cash On Settlement Of Employment Related Legal Matte</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CashOnSettlementOfEmploymentRelatedLegalMatte_1" xml:lang="en-US">Information about cash on settlement of employment related legal matte.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_CashOnSettlementOfEmploymentRelatedLegalMatte_2" xml:lang="en-US">Cash on settlement of employment-related legal matter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ChangesRelatedToCashFlowHedgesAbstract_0" xml:lang="en-US">Changes related to cash flow hedges Abstract</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ChangesRelatedToCashFlowHedgesAbstract_1" xml:lang="en-US">Changes related to cash flow hedges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CitrusourceMember_0" xml:lang="en-US">Represents information of an entity.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CitrusourceMember_1" xml:lang="en-US">Citrusource [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ClosureOfSouthGateFacilityMember_0" xml:lang="en-US">Closure Of South Gate Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ClosureOfSouthGateFacilityMember_1" xml:lang="en-US">Information about closure of south gate facility.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CocoaMember_0" xml:lang="en-US">Quantity of commodity cocoa lots.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CocoaMember_1" xml:lang="en-US">Cocoa [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CocoaMember_2" xml:lang="en-US">Cocoa [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CoffeeMember_0" xml:lang="en-US">Quantity of commodity coffee lots.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CoffeeMember_1" xml:lang="en-US">Coffee [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CoffeeMember_2" xml:lang="en-US">Coffee [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CommitmentsAmountOfLenders_0" xml:lang="en-US">Commitments Amount Of Lenders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CommitmentsAmountOfLenders_1" xml:lang="en-US">Represents the amount of Lenders commitments.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CommitmentsUnderCertainMasterLeaseAgreements_0" xml:lang="en-US">Represents commitments under certain master lease agreements</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CommitmentsUnderCertainMasterLeaseAgreements_1" xml:lang="en-US">Commitments Under Certain Master Lease Agreements</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CommitmentsUnderCertainMasterLeaseAgreements_2" xml:lang="en-US">Commitments under certain master lease agreements</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CommodityFuturesAndForwardContractsMember_0" xml:lang="en-US">Represents commodity futures and forward contracts.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CommodityFuturesAndForwardContractsMember_1" xml:lang="en-US">Commodity Futures And Forward Contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CommodityFuturesAndForwardContractsMember_2" xml:lang="en-US">Commodity futures and forward contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CompanyOwnedGrainInventory_0" xml:lang="en-US">Carrying amount as of the balance sheet date of grain inventories held by the entity which are partially completed at the time of measurement and unprocessed items that will go through the production process and become part of the final product.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CompanyOwnedGrainInventory_1" xml:lang="en-US">Company Owned Grain Inventory</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CompanyOwnedGrainInventory_2" xml:lang="en-US">Company-owned grain</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ConsumerProductsMember_0" xml:lang="en-US">Represents the information regarding consumer products operating segment.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ConsumerProductsMember_1" xml:lang="en-US">Consumer Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ConsumerProductsMember_2" xml:lang="en-US">Consumer Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CornMember_0" xml:lang="en-US">Quantity of commodity corn bushels</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CornMember_1" xml:lang="en-US">Corn [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CornMember_2" xml:lang="en-US">Corn [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CorporateServicesMember_0" xml:lang="en-US">Represents the information regarding corporate services.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CorporateServicesMember_1" xml:lang="en-US">Corporate Services [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_CumulativeEffectOfNewAccountingPrinciplePeriodOfAdoption_0" xml:lang="en-US">Represents amount of cumulative effect of new accounting principle period of adoption.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_CumulativeEffectOfNewAccountingPrinciplePeriodOfAdoption_1" xml:lang="en-US">Cumulative Effect Of New Accounting Principle Period Of Adoption</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_CumulativeEffectOfNewAccountingPrinciplePeriodOfAdoption_2" xml:lang="en-US">Cumulative effect of adoption of new revenue accounting standard</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_CumulativeEffectOfNewAccountingPrinciplePeriodOfAdoption_3" xml:lang="en-US">Cumulative effect of new accounting principle in period of adoption</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DebtInstrumentDebtDefaultPercentageOfPrincipalAmountOfOutstandingNotes_0" xml:lang="en-US">Represents the percentage of principal amount of outstanding notes under default case.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DebtInstrumentDebtDefaultPercentageOfPrincipalAmountOfOutstandingNotes_1" xml:lang="en-US">Debt Instrument, Debt Default, Percentage Of Principal Amount Of Outstanding Notes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DebtInstrumentPrincipalAmountAmortizationPayments_0" xml:lang="en-US">Amortization payments on the aggregate principal amount.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DebtInstrumentPrincipalAmountAmortizationPayments_1" xml:lang="en-US">Debt Instrument Principal Amount Amortization Payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_DebtInstrumentPrincipalAmountAmortizationPayments_2" xml:lang="en-US">Amortization payments on aggregate principal amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DebtInstrumentRedemptionAmount_0" xml:lang="en-US">Represents the amount of debt redemption features under terms of the debt agreement.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DebtInstrumentRedemptionAmount_1" xml:lang="en-US">Debt Instrument, Redemption, Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeSale_0" xml:lang="en-US">Represents amount related to earnings before gain of sale.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeSale_1" xml:lang="en-US">Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Sale</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeSale_2" xml:lang="en-US">Earnings before gain of sale</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DisposalGroupDiscontinuedOperationNetAssetsSold_0" xml:lang="en-US">Amount of net assets sold attributable to disposal group.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DisposalGroupDiscontinuedOperationNetAssetsSold_1" xml:lang="en-US">Disposal Group Discontinued Operation Net Assets Sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_DisposalGroupDiscontinuedOperationNetAssetsSold_2" xml:lang="en-US">Net assets sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_stkl_DisposalGroupDiscontinuedOperationNetAssetsSold_3" xml:lang="en-US">Net assets sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationNetProceeds_0" xml:lang="en-US">Amount classified as net proceeds attributable to disposal group.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationNetProceeds_1" xml:lang="en-US">Disposal Group Including Discontinued Operation Net Proceeds</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationNetProceeds_2" xml:lang="en-US">Net proceeds</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationNetProceeds_3" xml:lang="en-US">Net proceeds</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationPostClosingAdjustments_0" xml:lang="en-US">Represents amount of post-closing adjustments.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationPostClosingAdjustments_1" xml:lang="en-US">Disposal Group Including Discontinued Operation Post closing adjustments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationPostClosingAdjustments_2" xml:lang="en-US">Post-closing adjustments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationTransactionAndRelatedCosts_0" xml:lang="en-US">Amount classified as transaction and related costs attributable to disposal group.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationTransactionAndRelatedCosts_1" xml:lang="en-US">Disposal Group Including Discontinued Operation Transaction And Related Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationTransactionAndRelatedCosts_2" xml:lang="en-US">Transaction and related costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_DisposalGroupIncludingDiscontinuedOperationTransactionAndRelatedCosts_3" xml:lang="en-US">Accrued post-closing adjustments payable in cash related to the sale of soy and corn business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DivestitureCosts_0" xml:lang="en-US">Represents the divestiture costs.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DivestitureCosts_1" xml:lang="en-US">Divestiture costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_DivestitureCosts_2" xml:lang="en-US">Divestiture costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_DivestitureCosts_3" xml:lang="en-US">Divestiture costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DivestitureTransactionCosts_0" xml:lang="en-US">Represents the value of divestiture transaction costs.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DivestitureTransactionCosts_1" xml:lang="en-US">Divestiture Transaction Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_DivestitureTransactionCosts_2" xml:lang="en-US">Divestiture transaction costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_0" xml:lang="en-US">Represents the amount of dividends, preferred stock, cash, accrued and unpaid.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_1" xml:lang="en-US">Dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_2" xml:lang="en-US">Accrued cash dividends payable on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_3" xml:lang="en-US">Dividends Preferred Stock Cash Accrued and Unpaid</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_4" xml:lang="en-US">Accrued dividends on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_5" xml:lang="en-US">Dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="lab_stkl_DividendsPreferredStockCashAccruedAndUnpaid_6" xml:lang="en-US">Change in accrued dividends on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DocumentAndEntityInformationAbstract_0" xml:lang="en-US">Document And Entity Information [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DreamAndWestSoyPlantBasedBeverageBrandsMember_0" xml:lang="en-US">Dream and WestSoy plant-based beverage brands.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DreamAndWestSoyPlantBasedBeverageBrandsMember_1" xml:lang="en-US">Dream And West Soy Plant Based Beverage Brands [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_DreamAndWestSoyPlantBasedBeverageBrandsMember_2" xml:lang="en-US">Dream and WestSoy plant-based beverage brands [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_DutchSubFacilityGlobalCreditFacilityMember_0" xml:lang="en-US">Represent the Dutch sub facility of the Global Credit Facility.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_DutchSubFacilityGlobalCreditFacilityMember_1" xml:lang="en-US">Dutch Sub Facility Global Credit Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EarlyBuyoutAggregateAmount_0" xml:lang="en-US">Represents the aggregate amount of early buyout.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EarlyBuyoutAggregateAmount_1" xml:lang="en-US">Early Buyout Aggregate Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_EarlyBuyoutAggregateAmount_2" xml:lang="en-US">Aggregate early buyout amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EdenPrairieMnExecutiveOfficeAndInnovationCenterMember_0" xml:lang="en-US">Eden Prairie, MN executive office and innovation center [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EdenPrairieMnExecutiveOfficeAndInnovationCenterMember_1" xml:lang="en-US">Eden Prairie, MN executive office and innovation center</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EmployeeTerminationCosts_0" xml:lang="en-US">Represents the amount of employee termination costs.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EmployeeTerminationCosts_1" xml:lang="en-US">Employee Termination Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_EmployeeTerminationCosts_2" xml:lang="en-US">Employee termination costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EmployeeTerminationCostsInConnectionWithValueCreationPlan_0" xml:lang="en-US">Represents employee termination costs in connection with Value Creation Plan.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EmployeeTerminationCostsInConnectionWithValueCreationPlan_1" xml:lang="en-US">Employee Termination Costs In Connection With Value Creation Plan</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_EmployeeTerminationCostsInConnectionWithValueCreationPlan_2" xml:lang="en-US">Employee termination costs (recovery)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_EmployeeTerminationCostsInConnectionWithValueCreationPlan_3" xml:lang="en-US">Employee termination costs (recovery)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EmploymentMatterMember_0" xml:lang="en-US">Commitments and contingencies pertaining to employment matters.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EmploymentMatterMember_1" xml:lang="en-US">Employment Matter [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EngagedMember_0" xml:lang="en-US">Engaged [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EngagedMember_1" xml:lang="en-US">Engaged [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EuriborInterestRatesMember_0" xml:lang="en-US">Represents percentage of Euribor interest rates.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EuriborInterestRatesMember_1" xml:lang="en-US">Euribor Interest rates Member</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_EuriborInterestRatesMember_2" xml:lang="en-US">EURIBOR plus margin rate [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_EurocurrencyRateAndBankersAcceptanceRateMember_0" xml:lang="en-US">Represents the information regarding eurocurrency rate and bankers acceptance rate.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_EurocurrencyRateAndBankersAcceptanceRateMember_1" xml:lang="en-US">Eurocurrency Rate And Bankers Acceptance Rate [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ExercisePriceOfVestedOptionsToPurchaseCommonShares_0" xml:lang="en-US">Exercise Price Of Vested Options To Purchase Common Shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ExercisePriceOfVestedOptionsToPurchaseCommonShares_1" xml:lang="en-US">Exercise Price Of Vested Options To Purchase Common Shares.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ExercisePriceOfVestedOptionsToPurchaseCommonShares_2" xml:lang="en-US">Exercise price of vested options to purchase common shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ExpectedSeveranceFacilityClosureAndRelocationCosts_0" xml:lang="en-US">Represent the amount of expected severance, facility closure and relocation costs.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ExpectedSeveranceFacilityClosureAndRelocationCosts_1" xml:lang="en-US">Expected Severance, Facility Closure And Relocation Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ExpectedSeveranceFacilityClosureAndRelocationCosts_2" xml:lang="en-US">Expected severance, facility closure and relocation costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FairValueOfContingentConsideration_0" xml:lang="en-US">Amount reflects changes in the probability of achievement of the factors on which the contingencies are based, which amount is included in other expense, net on the consolidated statements of operations.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_stkl_FairValueOfContingentConsideration_1" xml:lang="en-US">Fair value of contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FairValueOfContingentConsideration_2" xml:lang="en-US">Fair Value Of Contingent Consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FairValueOfContingentConsideration_3" xml:lang="en-US">Fair value of contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FinanceLeasesMember_0" xml:lang="en-US">Finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FinanceLeasesMember_1" xml:lang="en-US">Finance Leases [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForeignCurrencyPutAndCallOptionContractsMember_0" xml:lang="en-US">Represents foreign currency put and call option contracts member.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForeignCurrencyPutAndCallOptionContractsMember_1" xml:lang="en-US">Foreign Currency Put And Call Option Contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ForeignCurrencyPutAndCallOptionContractsMember_2" xml:lang="en-US">Foreign currency put and call option contracts (a zero-cost collar) [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForwardForeignCurrencyContractsMember_0" xml:lang="en-US">This member stands for forward foreign currency contracts.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForwardForeignCurrencyContractsMember_1" xml:lang="en-US">Forward Foreign Currency Contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ForwardForeignCurrencyContractsMember_2" xml:lang="en-US">Forward foreign currency contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellBritishPoundsToBuyEurosMember_0" xml:lang="en-US">Forward foreign exchange contracts to sell British pounds to buy euros,</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellBritishPoundsToBuyEurosMember_1" xml:lang="en-US">Forward Foreign Exchange Contracts To Sell British Pounds To Buy Euros [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForwardForeignExChangeContractsToSellEurosToBuyUsDollarsMember_0" xml:lang="en-US">Forward Foreign Exchange Contracts To Sell Euros To Buy U.S. Dollars [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForwardForeignExChangeContractsToSellEurosToBuyUsDollarsMember_1" xml:lang="en-US">Forward Foreign Ex change Contracts To Sell Euros To Buy Us dollars [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ForwardForeignExChangeContractsToSellEurosToBuyUsDollarsMember_2" xml:lang="en-US">Forward Foreign Exchange Contracts To Sell Euros To Buy U.S. Dollars [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellSwissFrancsToBuyUSDollarsMember_0" xml:lang="en-US">This member stands for Forward Foreign Exchange Contracts To Swiss francs To Buy U. S. Dollars.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellSwissFrancsToBuyUSDollarsMember_1" xml:lang="en-US">Forward Foreign Exchange Contracts To Sell Swiss Francs To Buy U. S. Dollars [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellUsDollarsToBuyMexicanPesosMember_0" xml:lang="en-US">Forward foreign exchange contracts to sell U.S. dollars to buy Mexican pesos</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellUsDollarsToBuyMexicanPesosMember_1" xml:lang="en-US">Forward foreign Exchange Contracts To Sell Us Dollars To Buy Mexican Pesos [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ForwardForeignExchangeContractsToSellUsDollarsToBuyMexicanPesosMember_2" xml:lang="en-US">Forward Foreign Exchange Contracts To Sell U.S. Dollars To Buy Mexican Pesos [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FrozenFruitProductsFruitBasedIngredientsMember_0" xml:lang="en-US">Frozen fruit products &amp; Fruit-based ingredients subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FrozenFruitProductsFruitBasedIngredientsMember_1" xml:lang="en-US">Frozen Fruit Products Fruit Based Ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FrozenFruitProductsFruitBasedIngredientsMember_2" xml:lang="en-US">Frozen fruit and fruit-based ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FrozenFruitProductsMember_0" xml:lang="en-US">Frozen fruit subsegment of the Consumer Products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FrozenFruitProductsMember_1" xml:lang="en-US">Frozen Fruit Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FrozenFruitProductsMember_2" xml:lang="en-US">Frozen Fruit [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FruitBasedFoodsAndBeveragesMember_0" xml:lang="en-US">Information of Fruit-based foods and beverages.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FruitBasedFoodsAndBeveragesMember_1" xml:lang="en-US">Fruit based foods and beverages [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_FruitBasedFoodsAndBeveragesMember_2" xml:lang="en-US">Fruit-Based Foods And Beverages [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FruitIngredientProcessingFacilityMember_0" xml:lang="en-US">Fruit ingredient processing facility.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FruitIngredientProcessingFacilityMember_1" xml:lang="en-US">Fruit Ingredient Processing Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_FruitIngredientProcessingFacilityMember_2" xml:lang="en-US">Exit from Fruit Ingredient Processing Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FruitSnacksMember_0" xml:lang="en-US">Fruit snacks subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FruitSnacksMember_1" xml:lang="en-US">Fruit Snacks [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FruitSnacksMember_2" xml:lang="en-US">Fruit snacks [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_FutureAndForwardContractsMember_0" xml:lang="en-US">Forward contracts are contracts negotiated between two parties to purchase and sell a specific quantity of a financial instrument, foreign currency, or commodity at a price specified at origination of the contract, with delivery and settlement at a specified future date. Futures contracts are forward-based contracts to make or take delivery of a specified financial instrument, foreign currency, or commodity at a specified future date or during a specified period at as specified price or yield. Futures are standardized contracts traded on an organized exchange.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_FutureAndForwardContractsMember_1" xml:lang="en-US">Future And Forward Contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_FutureAndForwardContractsMember_2" xml:lang="en-US">Future And Forward Contracts [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_GainOnSettlementOfEmploymentRelatedLegalMatter_0" xml:lang="en-US">Gain On Settlement Of Employment Related Legal Matter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_GainOnSettlementOfEmploymentRelatedLegalMatter_1" xml:lang="en-US">Gain on settlement of employment related legal matter.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_GainOnSettlementOfEmploymentRelatedLegalMatter_2" xml:lang="en-US">Gain on settlement of employment related legal matter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_GainOnSettlementOfUnrelatedLegalMatter_0" xml:lang="en-US">Represents amount of gain on the settlement of an unrelated legal matter.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_GainOnSettlementOfUnrelatedLegalMatter_1" xml:lang="en-US">Gain On Settlement Of Unrelated Legal Matter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_GainOnSettlementOfUnrelatedLegalMatter_2" xml:lang="en-US">Gain on settlement of unrelated legal matter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_GlobalCreditFacilityMember_0" xml:lang="en-US">Contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_GlobalCreditFacilityMember_1" xml:lang="en-US">Global Credit Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_GlobalIngredientsMember_0" xml:lang="en-US">Global Ingredients aggregates the Company's North American-based Raw Material Sourcing and Supply and European-based International Sourcing and Supply operating segments focused on the procurement and sale of specialty and organic grains and seeds, raw material ingredients, value-added grain- and cocoa-based ingredients, and organic commodities.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_GlobalIngredientsMember_1" xml:lang="en-US">Global Ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_GlobalIngredientsMember_2" xml:lang="en-US">Global Ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_HainCelestialGroupIncMember_0" xml:lang="en-US">Hain Celestial Group, Inc.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_HainCelestialGroupIncMember_1" xml:lang="en-US">Hain Celestial Group Inc [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_HainCelestialGroupIncMember_2" xml:lang="en-US">Hain Celestial Group, Inc. [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ImplicitRateOfInterestOnFinanceLease_0" xml:lang="en-US">Implicit rate of interest on finance lease.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ImplicitRateOfInterestOnFinanceLease_1" xml:lang="en-US">Implicit Rate Of Interest On Finance Lease</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ImplicitRateOfInterestOnFinanceLease_2" xml:lang="en-US">Implicit rate of interest on finance lease</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_IncreaseDecreaseInAccruedAdditionsToPropertyPlantAndEquipment_0" xml:lang="en-US">Increase (Decrease) In Accrued Additions To Property, Plant And Equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_IncreaseDecreaseInAccruedAdditionsToPropertyPlantAndEquipment_1" xml:lang="en-US">Increase (decrease) in accrued additions to property, plant and equipment.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_IncreaseDecreaseInAccruedAdditionsToPropertyPlantAndEquipment_2" xml:lang="en-US">Change in accrued additions to property, plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_IncreaseInPreferredStockLiquidationPreferenceValue_0" xml:lang="en-US">Represents amount of increase in preferred stock liquidation preference value.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_IncreaseInPreferredStockLiquidationPreferenceValue_1" xml:lang="en-US">Increase In Preferred Stock Liquidation Preference Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_IncreaseInPreferredStockLiquidationPreferenceValue_2" xml:lang="en-US">Increase in Preferred Stock Liquidation Preference Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_InEventOfChangeOfControlMember_0" xml:lang="en-US">Represents information about In the event of a change of control.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_InEventOfChangeOfControlMember_1" xml:lang="en-US">In Event Of Change Of Control [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_InEventOfChangeOfControlMember_2" xml:lang="en-US">In the event of a change of control [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_InventoriesCarriedAtMarket_0" xml:lang="en-US">Net realizable value as at the balance sheet date of inventories of commodity grains carried at market.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_InventoriesCarriedAtMarket_1" xml:lang="en-US">Inventories Carried At Market</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_InventoriesCarriedAtMarket_2" xml:lang="en-US">Inventories carried at market</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_InventoriesCarriedAtMarketUnit_0" xml:lang="en-US">Market value as at the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_InventoriesCarriedAtMarketUnit_1" xml:lang="en-US">Inventories Carried At Market Unit</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_InventoriesCarriedAtMarketUnit_2" xml:lang="en-US">Inventories Carried At Market Unit</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_LineOfCreditFacilityIncreasedMaximumBorrowingCapacity_0" xml:lang="en-US">Represents the value of increased maximum borrowing capacity under the credit facility.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_LineOfCreditFacilityIncreasedMaximumBorrowingCapacity_1" xml:lang="en-US">Line Of Credit Facility, Increased Maximum Borrowing Capacity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_LineOfCreditFacilityIncreasedMaximumBorrowingCapacity_2" xml:lang="en-US">Line Of Credit Facility, Increased Maximum Borrowing Capacity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_LongTermIncentivePlanMember_0" xml:lang="en-US">Represents information of Long Term Incentive Plan.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_LongTermIncentivePlanMember_1" xml:lang="en-US">Long Term Incentive Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_LongTermIncentivePlanMember_2" xml:lang="en-US">2021 Long-Term Incentive Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_LossBeforeIncomeTaxesRemainingLeaseObligationAmount_0" xml:lang="en-US">Amount of transaction price allocated to remaining lease obligation that has been recognized as loss before income taxes.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_LossBeforeIncomeTaxesRemainingLeaseObligationAmount_1" xml:lang="en-US">Loss Before Income Taxes, Remaining Lease Obligation, Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_LossBeforeIncomeTaxesRemainingLeaseObligationAmount_2" xml:lang="en-US">Remaining lease obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_LossOnSettlementOfCustomerClaim_0" xml:lang="en-US">Represents amount of loss on the settlement of a customer claim.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_LossOnSettlementOfCustomerClaim_1" xml:lang="en-US">Loss On Settlement Of Customer Claim</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_LossOnSettlementOfCustomerClaim_2" xml:lang="en-US">Loss on settlement of customer claim</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_LossOnSettlementOfCustomerRelatedLegalMatter_0" xml:lang="en-US">Loss On Settlement Of Customer Related Legal Matter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_LossOnSettlementOfCustomerRelatedLegalMatter_1" xml:lang="en-US">Represents amount of loss on the settlement of customer-related legal matter.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_LossOnSettlementOfCustomerRelatedLegalMatter_2" xml:lang="en-US">Loss on settlement of customer-related legal matter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_LossOnSettlementOfEmploymentRelatedLegalMatter_0" xml:lang="en-US">Loss On Settlement Of Employment Related Legal Matter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_LossOnSettlementOfEmploymentRelatedLegalMatter_1" xml:lang="en-US">Loss on settlement of employment-related legal matter.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_LossOnSettlementOfEmploymentRelatedLegalMatter_2" xml:lang="en-US">Loss on settlement of employment-related legal matter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_MidlothianTxPlantbasedBeverageFacilityMember_0" xml:lang="en-US">Midlothian, TX plant based beverage facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_MidlothianTxPlantbasedBeverageFacilityMember_1" xml:lang="en-US">Midlothian, TX plant-based beverage facility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_MidlothianTxPlantbasedBeverageFacilityMember_2" xml:lang="en-US">Midlothian, TX plant-based beverage facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_NewExecutiveOfficeAndInnovationCenterMember_0" xml:lang="en-US">New Executive Office And Innovation Center [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_NewExecutiveOfficeAndInnovationCenterMember_1" xml:lang="en-US">Represents information of new executive office and innovation center.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_NewExecutiveOfficeAndInnovationCenterMember_2" xml:lang="en-US">New executive office and innovation center located in Eden Prairie, Minnesota [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_NewWarehouseFacilityAndPlantBasedBeverageFacilityMember_0" xml:lang="en-US">New Warehouse Facility And Plant Based Beverage Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_NewWarehouseFacilityAndPlantBasedBeverageFacilityMember_1" xml:lang="en-US">Represents information of new warehouse facility and plant based beverage facility.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_NewWarehouseFacilityAndPlantBasedBeverageFacilityMember_2" xml:lang="en-US">New warehouse facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_NumberOfCommonSharesAvailableDueToExchangeablePreferredStock_0" xml:lang="en-US">Represents number of common shares available due to exchangeable preferred stock.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_NumberOfCommonSharesAvailableDueToExchangeablePreferredStock_1" xml:lang="en-US">Number Of Common Shares Available Due To Exchangeable Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_NumberOfCommonSharesAvailableDueToExchangeablePreferredStock_2" xml:lang="en-US">Number of common shares available due to exchangeable preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_NumberOfEmployeesImpactedByClosure_0" xml:lang="en-US">Number of employees impacted by closure.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_NumberOfEmployeesImpactedByClosure_1" xml:lang="en-US">Number Of Employees Impacted By Closure</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_NumberOfEmployeesImpactedByClosure_2" xml:lang="en-US">Number of employees impacted by closure</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_NumberOfPreferredStockOutstandingExchangeableIntoCommonStock_0" xml:lang="en-US">Represents number of preferred stock outstanding exchangeable into common stock.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_NumberOfPreferredStockOutstandingExchangeableIntoCommonStock_1" xml:lang="en-US">Number of Preferred Stock outstanding exchangeable into common stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_NumberOfTradingDays_0" xml:lang="en-US">Represents number of trading days.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_NumberOfTradingDays_1" xml:lang="en-US">Number Of Trading Days</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_NumberOfTradingDays_2" xml:lang="en-US">Number of consecutive trading days</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_OaktreeAndEngagedMember_0" xml:lang="en-US">Represents information of Oaktree and Engaged.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_OaktreeAndEngagedMember_1" xml:lang="en-US">Oaktree and Engaged [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_OaktreeCapitalManagementLPMember_0" xml:lang="en-US">Represents one of the legal entity.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_OaktreeCapitalManagementLPMember_1" xml:lang="en-US">Oaktree Capital Management L P [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_OaktreeCapitalManagementLPMember_2" xml:lang="en-US">Oaktree Capital Management L.P. [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_OperatingCycle2_0" xml:lang="en-US">Entity's operating cycle if it is other than 12 months.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_OperatingCycle2_1" xml:lang="en-US">Operating Cycle2</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_OperatingCycle2_2" xml:lang="en-US">Operating cycle of company</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_OperatingLeaseLiabilityIncrementalBorrowingRate_0" xml:lang="en-US">Operating Lease Liability Incremental Borrowing Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_OperatingLeaseLiabilityIncrementalBorrowingRate_1" xml:lang="en-US">Operating Lease Liability Incremental Borrowing Rate.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_OperatingLeaseLiabilityIncrementalBorrowingRate_2" xml:lang="en-US">Operating lease liability incremental borrowing rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_OtherExpenseIncomeNet_0" xml:lang="en-US">Other Expense (Income) Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_OtherExpenseIncomeNet_1" xml:lang="en-US">The amount of other expense (income) net.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_OtherExpenseIncomeNet_2" xml:lang="en-US">Other income (expense), net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_stkl_OtherExpenseIncomeNet_3" xml:lang="en-US">Other expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:label="lab_stkl_OtherExpenseIncomeNet_4" xml:lang="en-US">Total Other Expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_OtherExpenseIncomeNet_5" xml:lang="en-US">Other income (expense), net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_stkl_OtherExpenseIncomeNet_6" xml:lang="en-US">Total Other Expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_OtherExpenseIncomeNet_7" xml:lang="en-US">Other expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_OtherIncomeAndExpensesLineItems_0" xml:lang="en-US">Other Income And Expenses [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_OtherIncomeAndExpensesLineItems_1" xml:lang="en-US">Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_OtherIncomeAndExpensesTable_0" xml:lang="en-US">Other Income And Expenses [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_OtherIncomeAndExpensesTable_1" xml:lang="en-US">Disclosure of information about other income and expenses.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PaymentForSeveranceFacilityClosureAndRelocationCosts_0" xml:lang="en-US">Payments for severance, facility closure and relocation costs.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PaymentForSeveranceFacilityClosureAndRelocationCosts_1" xml:lang="en-US">Payment For Severance Facility Closure And Relocation Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_PaymentForSeveranceFacilityClosureAndRelocationCosts_2" xml:lang="en-US">Payment for severance, facility closure and relocation costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PaymentsForRestructuringToDate_0" xml:lang="en-US">Represents the amount of payments for restructuring to date.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_PaymentsForRestructuringToDate_1" xml:lang="en-US">Cash payments, net to date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_stkl_PaymentsForRestructuringToDate_2" xml:lang="en-US">Cash payments, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PaymentsForRestructuringToDate_3" xml:lang="en-US">Payments For Restructuring To Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PaymentsForRestructuringToDate_4" xml:lang="en-US">Cash payments, net to date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PaymentsToAcquireInventories_0" xml:lang="en-US">Payments To Acquire Inventories</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PaymentsToAcquireInventories_1" xml:lang="en-US">The cash outflow for purchase of inventories.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveLabel" xlink:label="lab_stkl_PaymentsToAcquireInventories_2" xml:lang="en-US">Purchase price allocated to acquired inventories</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PercentageOfIssuedAndOutstandingCommonSharesOnPostExchangeBasis_0" xml:lang="en-US">Percentage of issued and outstanding common shares on a post-exchange basis.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PercentageOfIssuedAndOutstandingCommonSharesOnPostExchangeBasis_1" xml:lang="en-US">Percentage Of Issued And Outstanding Common Shares On Post Exchange Basis</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_PercentageOfIssuedAndOutstandingCommonSharesOnPostExchangeBasis_2" xml:lang="en-US">Percentage of issued and outstanding common shares on a post-exchange basis</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PerformanceSharesUnitMember_0" xml:lang="en-US">This member stands for performance shares unit.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PerformanceSharesUnitMember_1" xml:lang="en-US">Performance Shares Unit [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PerformanceSharesUnitMember_2" xml:lang="en-US">Performance share units ("PSUs") [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PermanentVotingCapOnPreferredStockShares_0" xml:lang="en-US">Represents percentage of permanent voting cap on preferred stock shares.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PermanentVotingCapOnPreferredStockShares_1" xml:lang="en-US">Permanent Voting Cap On Preferred Stock Shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PermanentVotingCapOnPreferredStockShares_2" xml:lang="en-US">Permanent voting cap on preferred stock shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PlantBasedFoodsAndBeveragesMember_0" xml:lang="en-US">Information of plant-based foods and beverages.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PlantBasedFoodsAndBeveragesMember_1" xml:lang="en-US">Plant Based Foods And Beverages [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PlantBasedFoodsAndBeveragesMember_2" xml:lang="en-US">Plant-Based Foods And Beverages [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PlantBasedIngredientsMember_0" xml:lang="en-US">Plant-based ingredients subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PlantBasedIngredientsMember_1" xml:lang="en-US">Plant Based Ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PlantBasedIngredientsMember_2" xml:lang="en-US">Plant-based ingredients [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PreferredStockAnnualizedRate_0" xml:lang="en-US">Annualized rate of preferred stock of the liquidation preference.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PreferredStockAnnualizedRate_1" xml:lang="en-US">Preferred Stock Annualized Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact_0" xml:lang="en-US">The amount of preferred stock dividends that is an adjustment to diluted net income apportioned to common stockholders.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact_1" xml:lang="en-US">Less: dividends and accretion on Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact_2" xml:lang="en-US">Preferred Stock Dividends Diluted Earnings Loss Per Share Impact</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact_3" xml:lang="en-US">Less: dividends and accretion on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PreferredStockExchangeDescriptionOfExchangePrice_0" xml:lang="en-US">Represents preferred stock exchange, description of exchange price.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PreferredStockExchangeDescriptionOfExchangePrice_1" xml:lang="en-US">Preferred Stock Exchange, Description Of Exchange Price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_PreferredStockExchangeDescriptionOfExchangePrice_2" xml:lang="en-US">Preferred stock exchange, description of exchange price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PreferredStockExchangePricePerShare_0" xml:lang="en-US">Represents preferred stock exchange price per share.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PreferredStockExchangePricePerShare_1" xml:lang="en-US">Preferred Stock Exchange Price Per Share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PreferredStockIssuanceCosts_0" xml:lang="en-US">Represents direct and incremental costs of preferred share issuance by the company.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PreferredStockIssuanceCosts_1" xml:lang="en-US">Preferred Stock Issuance Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_PremiumJuiceMember_0" xml:lang="en-US">Premium juice subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_PremiumJuiceMember_1" xml:lang="en-US">Premium Juice [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_PremiumJuiceMember_2" xml:lang="en-US">Premium juice [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ProceedsFromRemainingPropertyLeaseObligation_0" xml:lang="en-US">Represents the amount of proceeds from remaining property lease obligation.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ProceedsFromRemainingPropertyLeaseObligation_1" xml:lang="en-US">Proceeds From Remaining Property Lease Obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ProceedsFromRemainingPropertyLeaseObligation_2" xml:lang="en-US">Proceeds from remaining property lease obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ProceedsOnNotesReceivableFromSaleOfBusiness_0" xml:lang="en-US">The value of promissory note received on disposal of business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_stkl_ProceedsOnNotesReceivableFromSaleOfBusiness_1" xml:lang="en-US">Payments received on note from sale of business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ProceedsOnNotesReceivableFromSaleOfBusiness_2" xml:lang="en-US">Proceeds On Notes Receivable From Sale Of Business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ProceedsOnNotesReceivableFromSaleOfBusiness_3" xml:lang="en-US">Proceeds from sale of assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ProductRecallMember_0" xml:lang="en-US">Commitments and contingencies pertaining to product recalls.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ProductRecallMember_1" xml:lang="en-US">Product Recall [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ProductWithdrawalAndRecallCosts_0" xml:lang="en-US">Income represents the reversal of previously accrued costs related to a withdrawal of certain consumer-packaged products and expense represents product withdrawal and recall costs that were not eligible for reimbursement under the Company's insurance policies.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_ProductWithdrawalAndRecallCosts_1" xml:lang="en-US">Product withdrawal and recall costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ProductWithdrawalAndRecallCosts_2" xml:lang="en-US">Product Withdrawal And Recall Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ProductWithdrawalAndRecallCosts_3" xml:lang="en-US">Product withdrawal and recall costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ProductWithdrawalRecovery_0" xml:lang="en-US">Product Withdrawal Recovery</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ProductWithdrawalRecovery_1" xml:lang="en-US">Product withdrawal recovery.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ProductWithdrawalRecovery_2" xml:lang="en-US">Product withdrawal recovery</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_ProductWithdrawalRecovery_3" xml:lang="en-US">Product withdrawal recovery</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ProjectCancellation_0" xml:lang="en-US">Represents amount related to Project cancellation.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ProjectCancellation_1" xml:lang="en-US">Project cancellation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ProjectCancellation_2" xml:lang="en-US">Project cancellation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RawMaterialSourcingAndSupplyOperatingSegmentMember_0" xml:lang="en-US">Represents the information regarding raw material sourcing and supply operating segment.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RawMaterialSourcingAndSupplyOperatingSegmentMember_1" xml:lang="en-US">Raw Material Sourcing And Supply Operating Segment [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RealEstateOperatingLeasesMember_0" xml:lang="en-US">Real estate operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RealEstateOperatingLeasesMember_1" xml:lang="en-US">Real Estate Operating Leases [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_RealEstateOperatingLeasesMember_2" xml:lang="en-US">Real estate operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RecognizedRightOfUseAsset_0" xml:lang="en-US">Represents recognized right of use asset in property plant and equipment.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RecognizedRightOfUseAsset_1" xml:lang="en-US">Recognized right of use asset</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_RecognizedRightOfUseAsset_2" xml:lang="en-US">Right of use assets in property plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ReductionInApplicableMarginRate_0" xml:lang="en-US">Reduction in applicable margin rate.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ReductionInApplicableMarginRate_1" xml:lang="en-US">Reduction In Applicable Margin Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ReductionInApplicableMarginRate_2" xml:lang="en-US">Reduction in applicable margin rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RemainingUnamortizedIssuanceCosts_0" xml:lang="en-US">Remaining unamortized issuance costs.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RemainingUnamortizedIssuanceCosts_1" xml:lang="en-US">Remaining Unamortized Issuance Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RestrictedStockUnitsMember_0" xml:lang="en-US">Restricted Stock Units [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RestrictedStockUnitsMember_1" xml:lang="en-US">Restricted Stock Units [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_RestrictedStockUnitsMember_2" xml:lang="en-US">Restricted Stock Units ("RSUs") [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RestructuringReserveSettledWithoutCashToDate_0" xml:lang="en-US">The amount of restructuring reserve settled without cash to date.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RestructuringReserveSettledWithoutCashToDate_1" xml:lang="en-US">Restructuring Reserve Settled Without Cash To Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_RestructuringReserveSettledWithoutCashToDate_2" xml:lang="en-US">Non-cash adjustments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_RestructuringReserveSettledWithoutCashToDate_3" xml:lang="en-US">Non-cash adjustments to date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RevolvingCreditFacilityFirstInLastOutTrancheMember_0" xml:lang="en-US">Revolving Credit Facility to a two-year, first-in-last-out tranche.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RevolvingCreditFacilityFirstInLastOutTrancheMember_1" xml:lang="en-US">Revolving Credit Facility First In Last Out Tranche [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_RevolvingCreditFacilityFirstInLastOutTrancheMember_2" xml:lang="en-US">Tranche B Subfacility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RightButNotObligationToPurchasePreferredStockShares_0" xml:lang="en-US">Represents right but not the obligation to purchase preferred stock shares.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RightButNotObligationToPurchasePreferredStockShares_1" xml:lang="en-US">Right but not obligation to purchase Preferred Stock shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RightButNotObligationToPurchasePreferredStockSharesForAggregateConsideration_0" xml:lang="en-US">Represents amount of Right but not the obligation to purchase Preferred Stock shares for aggregate consideration.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RightButNotObligationToPurchasePreferredStockSharesForAggregateConsideration_1" xml:lang="en-US">Right but not obligation to purchase preferred stock shares for aggregate consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract_0" xml:lang="en-US">Right Of Use Assets Obtained In Exchange For Lease Obligations [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract_1" xml:lang="en-US">Right-of-use assets obtained in exchange for lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities_0" xml:lang="en-US">Represents amount of right of use assets obtained in exchange for operating lease liabilities.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities_1" xml:lang="en-US">Right Of Use Assets Obtained In Exchange For Operating Lease Liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_RightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities_2" xml:lang="en-US">Right-of-use assets obtained in exchange for lease liabilities Operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SaleOfSoyAndCornBusinessAbstract_0" xml:lang="en-US">Sale Of Soy And Corn Business [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SaleOfSubsidiariesTextBlock_0" xml:lang="en-US">The entire disclosure for sale of subsidiaries.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SaleOfSubsidiariesTextBlock_1" xml:lang="en-US">Sale Of Subsidiaries [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SaleOfSubsidiariesTextBlock_2" xml:lang="en-US">Sale of Soy and Corn Business [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SanmarkBVMember_0" xml:lang="en-US">Information of Sanmark B.V.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SanmarkBVMember_1" xml:lang="en-US">Sanmark B V [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_SanmarkBVMember_2" xml:lang="en-US">Sanmark B V [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ScheduleOfDiscontinuedOperationIncomeStatementDisclosuresTableTextBlock_0" xml:lang="en-US">Tabular disclosure related to discontinued operation classified as income statement.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ScheduleOfDiscontinuedOperationIncomeStatementDisclosuresTableTextBlock_1" xml:lang="en-US">Schedule Of Discontinued Operation Income Statement Disclosures [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ScheduleOfDiscontinuedOperationIncomeStatementDisclosuresTableTextBlock_2" xml:lang="en-US">Schedule of major components of discontinued operations in consolidated statements of operations [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ScheduleOfLeaseBalancesLineItems_0" xml:lang="en-US">Line item represents lease balances.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ScheduleOfLeaseBalancesLineItems_1" xml:lang="en-US">Schedule Of Lease Balances [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ScheduleOfLeaseBalancesTable_0" xml:lang="en-US">Schedule of lease balances.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ScheduleOfLeaseBalancesTable_1" xml:lang="en-US">Schedule Of Lease Balances [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SegmentOperatingIncomeLoss_0" xml:lang="en-US">The net result for the period of deducting operating expenses from operating revenues, excluding goodwill impairment and other expenses, net.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SegmentOperatingIncomeLoss_1" xml:lang="en-US">Segment Operating Income Loss</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_SegmentOperatingIncomeLoss_2" xml:lang="en-US">Segment operating income (loss)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SegmentOperatingIncomeLoss_3" xml:lang="en-US">Segment operating income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SeriesB1PreferredStockMember_0" xml:lang="en-US">Represents information of Series B-1 Preferred Stock.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SeriesB1PreferredStockMember_1" xml:lang="en-US">Series B1 Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SeriesB1PreferredStockMember_2" xml:lang="en-US">Series B-1 Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SeriesB2PreferredStockMember_0" xml:lang="en-US">Represents information of Series B 2 Preferred Stock.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SeriesB2PreferredStockMember_1" xml:lang="en-US">Series B 2 Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SeriesB2PreferredStockMember_2" xml:lang="en-US">Series B-2 Preferred Stock [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ServicePeriod_0" xml:lang="en-US">Represents period of awards initially recognized.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ServicePeriod_1" xml:lang="en-US">Service Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ServicePeriod_2" xml:lang="en-US">Service Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SettlementGainOnProjectCancellation_0" xml:lang="en-US">Represents the settlement gain on project cancellation.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_SettlementGainOnProjectCancellation_1" xml:lang="en-US">Settlement gain on project cancellation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SettlementGainOnProjectCancellation_2" xml:lang="en-US">Settlement Gain On Project Cancellation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_SettlementGainOnProjectCancellation_3" xml:lang="en-US">Settlement gain on project cancellation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFiveMember_0" xml:lang="en-US">Fifth portion of share-based compensation award differentiated by a particular vesting feature, including, but not limited to, performance measure or service period.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFiveMember_1" xml:lang="en-US">Share Based Compensation Award Tranche Five [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFiveMember_2" xml:lang="en-US">Vest upon the Company achieving annual adjusted EBITDA of $110 million</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFourMember_0" xml:lang="en-US">Fourth portion of share-based compensation award differentiated by a particular vesting feature, including, but not limited to, performance measure or service period.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFourMember_1" xml:lang="en-US">Share Based Compensation Award Tranche Four [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheFourMember_2" xml:lang="en-US">Vest upon the Company achieving annual adjusted EBITDA of $80 million</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheSixMember_0" xml:lang="en-US">Sixth portion of share-based compensation award differentiated by a particular vesting feature, including, but not limited to, performance measure or service period.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheSixMember_1" xml:lang="en-US">Share Based Compensation Award Tranche Six [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_ShareBasedCompensationAwardTrancheSixMember_2" xml:lang="en-US">Vest upon the Company achieving annual adjusted EBITDA of $140 million</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ShareIssuanceCosts_0" xml:lang="en-US">Share Issuance Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ShareIssuanceCosts_1" xml:lang="en-US">Amount of share issuance costs.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ShareIssuanceCosts_2" xml:lang="en-US">Share issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_ShareIssuanceCosts_3" xml:lang="en-US">Share issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ShortTermIncentivePlanTwentyTwentyMember_0" xml:lang="en-US">Short Term Incentive Plan Twenty Twenty [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ShortTermIncentivePlanTwentyTwentyMember_1" xml:lang="en-US">2020 Short-Term Incentive Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ShortTermIncentivePlanTwentyTwentyOneMember_0" xml:lang="en-US">Short Term Incentive Plan Twenty Twenty One [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ShortTermIncentivePlanTwentyTwentyOneMember_1" xml:lang="en-US">2020 Short-Term Incentive Plan.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_ShortTermIncentivePlanTwentyTwentyOneMember_2" xml:lang="en-US">2021 Short-Term Incentive Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SnackProductsMember_0" xml:lang="en-US">Snack subsegment of the Consumer Products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SnackProductsMember_1" xml:lang="en-US">Snack Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SnackProductsMember_2" xml:lang="en-US">Snack Products [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SouthGateCaliforniaFruitIngredientProcessingFacilityMember_0" xml:lang="en-US">South Gate, California, fruit ingredient processing facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SouthGateCaliforniaFruitIngredientProcessingFacilityMember_1" xml:lang="en-US">Information about South Gate, California, fruit ingredient processing facility.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SoyAndCornMember_0" xml:lang="en-US">Quantity of soy and corn member.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SoyAndCornMember_1" xml:lang="en-US">Soy And Corn [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SoyAndCornMember_2" xml:lang="en-US">Soy and corn [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SoybeanMember_0" xml:lang="en-US">Quantity of commodity soybean bushels</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SoybeanMember_1" xml:lang="en-US">Soybean [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SoybeanMember_2" xml:lang="en-US">Soybeans [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SpecialSharesSeries2Member_0" xml:lang="en-US">Special Shares, Series 2 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SpecialSharesSeries2Member_1" xml:lang="en-US">Special Shares, Series 2 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SpecialVotingSharesIssuedAndOutstanding_0" xml:lang="en-US">Represents the number of shares issued and outstanding of special voting shares.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SpecialVotingSharesIssuedAndOutstanding_1" xml:lang="en-US">Special Voting Shares Issued And Outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SpecialVotingSharesIssuedAndOutstanding_2" xml:lang="en-US">Special Voting Shares, issued and outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SpecialVotingSharesVotingInterest_0" xml:lang="en-US">Represents the percentage related to voting interest of special voting shares of the company.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SpecialVotingSharesVotingInterest_1" xml:lang="en-US">Special Voting Shares Voting Interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SpecialVotingSharesVotingInterest_2" xml:lang="en-US">Special Voting Shares, voting interest of the company</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_StockIssuedDuringPeriodSharesSharesSoldToCoverStatutoryIncomeTaxWithholding_0" xml:lang="en-US">Stock Issued During Period, Shares, Shares Sold To Cover Statutory Income Tax Withholding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_StockIssuedDuringPeriodSharesSharesSoldToCoverStatutoryIncomeTaxWithholding_1" xml:lang="en-US">Stock issued during period, shares, shares sold to cover statutory income tax withholding.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_StockIssuedDuringPeriodSharesSharesSoldToCoverStatutoryIncomeTaxWithholding_2" xml:lang="en-US">Stock issued during period, shares, shares sold to cover statutory income tax withholding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_StockIssuedDuringPeriodSharesVestingOfPerformanceShareUnits_0" xml:lang="en-US">Stock Issued During Period, Shares, Vesting Of Performance Share Units</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_StockIssuedDuringPeriodSharesVestingOfPerformanceShareUnits_1" xml:lang="en-US">Stock issued during period, shares, vesting of performance share units.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_StockIssuedDuringPeriodSharesVestingOfPerformanceShareUnits_2" xml:lang="en-US">Stock issued during period, shares, vesting of performance share units</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_StockIssuedToEachRecipientMember_0" xml:lang="en-US">This member stands for stock issued to each recipient.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_StockIssuedToEachRecipientMember_1" xml:lang="en-US">Stock Issued To Each Recipient [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_StockIssuedToEachRecipientMember_2" xml:lang="en-US">Stock issued to each recipient [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_StockIssuedToRecipientAxis_0" xml:lang="en-US">Information about stock issued to recipient.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_StockIssuedToRecipientAxis_1" xml:lang="en-US">Stock Issued To Recipient [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_StockIssuedToRecipientDomain_0" xml:lang="en-US">This stands for stock issued to each recipient.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_StockIssuedToRecipientDomain_1" xml:lang="en-US">Stock Issued To Recipient [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_StockOptionsAndRestrictedStockUnitsMember_0" xml:lang="en-US">This member stands for Stock Options and Restricted Stock Units.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_StockOptionsAndRestrictedStockUnitsMember_1" xml:lang="en-US">Stock Options And Restricted Stock Units [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_StockOptionsAndRestrictedStockUnitsMember_2" xml:lang="en-US">Stock options and restricted stock units [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_StockOptionsRestrictedStockUnitsAndPerformanceShareUnitsMember_0" xml:lang="en-US">Stock Options, Restricted Stock Units And Performance Share Units [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_StockOptionsRestrictedStockUnitsAndPerformanceShareUnitsMember_1" xml:lang="en-US">Stock options, restricted stock units and performance share units [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_SunflowerAndRoastedSnacksMember_0" xml:lang="en-US">Sunflower and roasted snacks subsegment of the consumer products operating segment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_SunflowerAndRoastedSnacksMember_1" xml:lang="en-US">Sunflower And Roasted Snacks [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_SunflowerAndRoastedSnacksMember_2" xml:lang="en-US">Sunflower and roasted snacks [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TermLoanFacilityMember_0" xml:lang="en-US">Term Loan Facility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TermLoanFacilityMember_1" xml:lang="en-US">Term Loan Facility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ThresholdsPeriodAxis_0" xml:lang="en-US">The axis of table defines thresholds period.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ThresholdsPeriodAxis_1" xml:lang="en-US">Thresholds Period [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_ThresholdsPeriodDomain_0" xml:lang="en-US">Information of threshold period.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ThresholdsPeriodDomain_1" xml:lang="en-US">Thresholds Period [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TradinOrganicMember_0" xml:lang="en-US">Information of discontinued operations.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TradinOrganicMember_1" xml:lang="en-US">Tradin Organic [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TransactionAndRelatedCostsIncurredAxis_0" xml:lang="en-US">Represents information of transaction and related costs incurred.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TransactionAndRelatedCostsIncurredAxis_1" xml:lang="en-US">Transaction and related costs incurred [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TransactionAndRelatedCostsIncurredDomain_0" xml:lang="en-US">Represents information of transaction and related costs incurred.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TransactionAndRelatedCostsIncurredDomain_1" xml:lang="en-US">Transaction and related costs incurred [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TransactionCostsIncurredButNotYetPaid_0" xml:lang="en-US">Transaction Costs Incurred But Not Yet Paid</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TransactionCostsIncurredButNotYetPaid_1" xml:lang="en-US">Future cash outflow to pay for transaction costs related to divestitures that have occurred.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_TransactionCostsIncurredButNotYetPaid_2" xml:lang="en-US">Change in accrued transaction costs related to the divestiture of Tradin Organic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_stkl_TransactionCostsIncurredButNotYetPaid_3" xml:lang="en-US">Change in accrued transaction costs related to the divestiture of Tradin Organic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TransactionCostsOfDivestiture_0" xml:lang="en-US">Information about transaction costs of divestiture.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TransactionCostsOfDivestiture_1" xml:lang="en-US">Transaction Costs Of Divestiture</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_TransactionCostsOfDivestiture_2" xml:lang="en-US">Transaction costs of divestiture Tradin Organic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TwoZeroOneNineStockIncentivePlanMember_0" xml:lang="en-US">Represent the information of 2019 stock incentive plan.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TwoZeroOneNineStockIncentivePlanMember_1" xml:lang="en-US">Two Zero One Nine Stock Incentive Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_TwoZeroOneNineStockIncentivePlanMember_2" xml:lang="en-US">2019 Short-Term Incentive Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TypeOfLeaseAxis_0" xml:lang="en-US">Represents the types of lease.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TypeOfLeaseAxis_1" xml:lang="en-US">Type Of Lease [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_TypeOfLeaseDomain_0" xml:lang="en-US">Represents the types of leases.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_TypeOfLeaseDomain_1" xml:lang="en-US">Type Of Lease [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_UnrealizedGainsIncludedInOtherCurrentAssets_0" xml:lang="en-US">Unrealized gains included in other current assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_UnrealizedGainsIncludedInOtherCurrentAssets_1" xml:lang="en-US">Unrealized Gains Included In Other Current Assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_stkl_UnrealizedGainsIncludedInOtherCurrentAssets_2" xml:lang="en-US">Unrealized gains included in other current assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_UsSubfacilityMember_0" xml:lang="en-US">The additional US asset-based credit subfacility added under the Global Credit Facility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_UsSubfacilityMember_1" xml:lang="en-US">Us Subfacility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_UsSubfacilityMember_2" xml:lang="en-US">US Subfacility [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_ValueCreationPlanMember_0" xml:lang="en-US">Value Creation Plan [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="lab_stkl_WorkingCapital_0" xml:lang="en-US">Represents amount of assets acquired.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_stkl_WorkingCapital_1" xml:lang="en-US">working capital</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_stkl_WorkingCapital_2" xml:lang="en-US">Working capital</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccountingPoliciesAbstract_0" xml:lang="en-US">Accounting Policies [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent_0" xml:lang="en-US">Accounts Payable and Accrued Liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent_1" xml:lang="en-US">Accounts payable and accrued liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccountsReceivableNetCurrent_0" xml:lang="en-US">Accounts Receivable, Net, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_AccountsReceivableNetCurrent_1" xml:lang="en-US">Accounts receivable, net of allowance for credit losses of $882 and $1,257, respectively</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AccountsReceivableNetCurrent_2" xml:lang="en-US">Accounts receivable</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_0" xml:lang="en-US">Accumulated depreciation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_1" xml:lang="en-US">Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_2" xml:lang="en-US">Accumulated depreciation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_0" xml:lang="en-US">Accumulated Other Comprehensive Income (Loss), Net of Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_1" xml:lang="en-US">Accumulated other comprehensive loss</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_2" xml:lang="en-US">Accumulated other comprehensive income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AccumulatedOtherComprehensiveIncomeMember_0" xml:lang="en-US">AOCI Attributable to Parent [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AccumulatedOtherComprehensiveIncomeMember_1" xml:lang="en-US">Accumulated other comprehensive loss [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_0" xml:lang="en-US">Acquired Finite-lived Intangible Assets, Weighted Average Useful Life</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_1" xml:lang="en-US">Estimated useful life of intangible assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AdditionalPaidInCapitalCommonStock_0" xml:lang="en-US">Additional Paid in Capital, Common Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AdditionalPaidInCapitalCommonStock_1" xml:lang="en-US">Additional paid-in capital</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AdditionalPaidInCapitalMember_0" xml:lang="en-US">Additional Paid-in Capital [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AdditionalPaidInCapitalMember_1" xml:lang="en-US">Additional paid-in Capital [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_0" xml:lang="en-US">Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_1" xml:lang="en-US">Items not affecting cash:</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation_0" xml:lang="en-US">Withholding taxes on stock-based awards</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation_1" xml:lang="en-US">Adjustments Related to Tax Withholding for Share-based Compensation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation_2" xml:lang="en-US">Withholding taxes on stock-based awards</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation_3" xml:lang="en-US">Stock incentive plan</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue_0" xml:lang="en-US">APIC, Share-based Payment Arrangement, Increase for Cost Recognition</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue_1" xml:lang="en-US">APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue_2" xml:lang="en-US">Stock-based compensation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AllocatedShareBasedCompensationExpense_0" xml:lang="en-US">Share-based Payment Arrangement, Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AllocatedShareBasedCompensationExpense_1" xml:lang="en-US">Compensation expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AllOtherSegmentsMember_0" xml:lang="en-US">Other Segments [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AllOtherSegmentsMember_1" xml:lang="en-US">Total Segment [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent_0" xml:lang="en-US">Accounts Receivable, Allowance for Credit Loss, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent_1" xml:lang="en-US">Allowance for credit losses</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AmortizationOfFinancingCosts_0" xml:lang="en-US">Amortization of Debt Issuance Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AmortizationOfFinancingCosts_1" xml:lang="en-US">Amortization of debt issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AmortizationOfIntangibleAssets_0" xml:lang="en-US">Amortization of Intangible Assets</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_AssetsCurrentAbstract_1" xml:lang="en-US">Current assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Assets, Current</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_AwardTypeAxis_0" xml:lang="en-US">Award Type [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BalanceSheetLocationDomain_0" xml:lang="en-US">Balance Sheet Location [Domain]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessAcquisitionAxis_0" xml:lang="en-US">Business Acquisition [Axis]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired_0" xml:lang="en-US">Business Acquisition, Percentage of Voting Interests Acquired</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired_1" xml:lang="en-US">Percentage of outstanding shares acquired</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessCombinationAndAssetAcquisitionAbstract_0" xml:lang="en-US">Business Combination and Asset Acquisition [Abstract]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_BusinessCombinationConsiderationTransferred1_1" xml:lang="en-US">Business Combination, Consideration Transferred</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_BusinessCombinationConsiderationTransferred1_2" xml:lang="en-US">Cash purchase price</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_1" xml:lang="en-US">Increase (decrease) in fair value of contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveTerseLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_2" xml:lang="en-US">Gain on settlement of contingent consideration obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveVerboseLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_3" xml:lang="en-US">Contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_4" xml:lang="en-US">Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_5" xml:lang="en-US">Gain on settlement of contingent consideration obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1_6" xml:lang="en-US">Fair value adjustments</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet_0" xml:lang="en-US">Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet_1" xml:lang="en-US">Working capital acquired</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CapitalExpendituresIncurredButNotYetPaid_0" xml:lang="en-US">Capital Expenditures Incurred but Not yet Paid</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_CapitalExpendituresIncurredButNotYetPaid_1" xml:lang="en-US">Change in accrued additions to property, plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_CapitalExpendituresIncurredButNotYetPaid_2" xml:lang="en-US">Change in accrued additions to property, plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis_0" xml:lang="en-US">Project [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="lab_us-gaap_CashAndCashEquivalentsAtCarryingValue_0" xml:lang="en-US">Cash and cash equivalents, end of the period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="lab_us-gaap_CashAndCashEquivalentsAtCarryingValue_1" xml:lang="en-US">Cash and cash equivalent, beginning of the period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CashAndCashEquivalentsAtCarryingValue_2" xml:lang="en-US">Cash and Cash Equivalents, at Carrying Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CashAndCashEquivalentsAtCarryingValue_3" xml:lang="en-US">Cash and cash equivalents</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperationsAbstract_0" xml:lang="en-US">Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperationsAbstract_1" xml:lang="en-US">Cash and cash equivalents of discontinued operations:</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_1" xml:lang="en-US">Increase (decrease) in cash and cash equivalents in the period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_2" xml:lang="en-US">Decrease in cash and cash equivalents in the period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect_0" xml:lang="en-US">Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect_1" xml:lang="en-US">Increase (decrease) in cash and cash equivalents in the period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect_2" xml:lang="en-US">Decrease in cash and cash equivalents in the period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract_0" xml:lang="en-US">Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract_1" xml:lang="en-US">Non-Cash Investing and Financing Activities</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations_0" xml:lang="en-US">Cash Provided by (Used in) Financing Activities, Discontinued Operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations_1" xml:lang="en-US">Net cash used in financing activities of discontinued operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations_0" xml:lang="en-US">Cash Provided by (Used in) Investing Activities, Discontinued Operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations_1" xml:lang="en-US">Net cash used in investing activities of discontinued operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations_0" xml:lang="en-US">Cash Provided by (Used in) Operating Activities, Discontinued Operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations_1" xml:lang="en-US">Net cash provided by operating activities of discontinued operations</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommitmentsAndContingencies_0" xml:lang="en-US">Commitments and Contingencies</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CommitmentsAndContingencies_1" xml:lang="en-US">Commitments and contingencies</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommitmentsAndContingenciesDisclosureAbstract_0" xml:lang="en-US">Commitments and Contingencies Disclosure [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock_0" xml:lang="en-US">Commitments and Contingencies Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock_1" xml:lang="en-US">Commitments and Contingencies [Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommonStockNoParValue_0" xml:lang="en-US">Common Stock, No Par Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CommonStockNoParValue_1" xml:lang="en-US">Common Stock, No Par Value</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CommonStockValueOutstanding_0" xml:lang="en-US">Common Stock, Value, Outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CommonStockValueOutstanding_1" xml:lang="en-US">Common shares, no par value, unlimited shares authorized, 107,323,262 shares issued (January 2, 2021 - 90,194,220)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTax_0" xml:lang="en-US">Comprehensive loss</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTax_1" xml:lang="en-US">Comprehensive Income (Loss), Net of Tax, Attributable to Parent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTax_2" xml:lang="en-US">Comprehensive earnings (loss)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTax_3" xml:lang="en-US">Comprehensive earnings</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest_0" xml:lang="en-US">Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest_1" xml:lang="en-US">Comprehensive earnings (loss)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest_2" xml:lang="en-US">Comprehensive loss</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest_3" xml:lang="en-US">Comprehensive earnings</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest_0" xml:lang="en-US">Comprehensive loss</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest_1" xml:lang="en-US">Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest_2" xml:lang="en-US">Comprehensive earnings (loss)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest_3" xml:lang="en-US">Comprehensive earnings</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ConversionOfStockDescription_0" xml:lang="en-US">Conversion of Stock, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ConvertiblePreferredStockSettlementTerms_0" xml:lang="en-US">Convertible Preferred Stock, Settlement Terms</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ConvertiblePreferredStockSettlementTerms_1" xml:lang="en-US">Convertible preferred stock, Settlement terms</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion_0" xml:lang="en-US">Convertible Preferred Stock, Shares Issued upon Conversion</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ConvertiblePreferredStockTermsOfConversion_0" xml:lang="en-US">Preferred Stock, Convertible, Terms</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CorporateMember_0" xml:lang="en-US">Corporate Segment [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CorporateMember_1" xml:lang="en-US">Corporate Services [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CostOfGoodsAndServicesSold_0" xml:lang="en-US">Cost of Goods and Services Sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_CostOfGoodsAndServicesSold_1" xml:lang="en-US">Cost of goods sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CreditFacilityAxis_0" xml:lang="en-US">Credit Facility [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_CreditFacilityDomain_0" xml:lang="en-US">Credit Facility [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtConversionConvertedInstrumentAmount1_0" xml:lang="en-US">Debt Conversion, Converted Instrument, Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DebtConversionConvertedInstrumentAmount1_1" xml:lang="en-US">Dividends payable in kind on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtDisclosureAbstract_0" xml:lang="en-US">Debt Disclosure [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtDisclosureTextBlock_0" xml:lang="en-US">Debt Disclosure [Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1_0" xml:lang="en-US">Debt Instrument, Basis Spread on Variable Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1_1" xml:lang="en-US">LIBOR plus an applicable margin rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentDescription_0" xml:lang="en-US">Debt Instrument, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentFaceAmount_0" xml:lang="en-US">Debt Instrument, Face Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentFrequencyOfPeriodicPayment_0" xml:lang="en-US">Debt Instrument, Frequency of Periodic Payment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentInterestRateEffectivePercentage_0" xml:lang="en-US">Debt Instrument, Interest Rate, Effective Percentage</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentInterestRateStatedPercentage_0" xml:lang="en-US">Debt Instrument, Interest Rate, Stated Percentage</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentIssuanceDate1_0" xml:lang="en-US">Debt Instrument, Issuance Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentLineItems_0" xml:lang="en-US">Debt Instrument [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentMaturityDate_0" xml:lang="en-US">Debt Instrument, Maturity Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionDescription_0" xml:lang="en-US">Debt Instrument, Redemption, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodAxis_0" xml:lang="en-US">Debt Instrument, Redemption, Period [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodDomain_0" xml:lang="en-US">Debt Instrument, Redemption, Period [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodOneMember_0" xml:lang="en-US">Debt Instrument, Redemption, Period One [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodOneMember_1" xml:lang="en-US">from October 9, 2019 through October 8, 2020</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodThreeMember_0" xml:lang="en-US">Debt Instrument, Redemption, Period Three [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodThreeMember_1" xml:lang="en-US">from October 9, 2020 through October 8, 2021</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodTwoMember_0" xml:lang="en-US">Debt Instrument, Redemption, Period Two [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPeriodTwoMember_1" xml:lang="en-US">from October 9, 2020 through October 8, 2021</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed_0" xml:lang="en-US">Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentTable_0" xml:lang="en-US">Schedule of Long-term Debt Instruments [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtInstrumentTerm_0" xml:lang="en-US">Debt instrument, term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DebtInstrumentTerm_1" xml:lang="en-US">Revolving credit facility, term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction_0" xml:lang="en-US">Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction_1" xml:lang="en-US">Change in accrued debt issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction_2" xml:lang="en-US">Change in accrued debt issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DebtWeightedAverageInterestRate_0" xml:lang="en-US">Debt, Weighted Average Interest Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DebtWeightedAverageInterestRate_1" xml:lang="en-US">Debt, Weighted Average Interest Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DeferredIncomeTaxAssetsNet_0" xml:lang="en-US">Deferred Income Tax Assets, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_DeferredIncomeTaxAssetsNet_1" xml:lang="en-US">Deferred Income Tax Assets, Net, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DeferredIncomeTaxAssetsNet_2" xml:lang="en-US">Deferred income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DeferredIncomeTaxesAndTaxCredits_0" xml:lang="en-US">Deferred Income Taxes and Tax Credits</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DeferredIncomeTaxesAndTaxCredits_1" xml:lang="en-US">Deferred income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DeferredIncomeTaxLiabilities_0" xml:lang="en-US">Deferred Tax Liabilities, Gross</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_DeferredIncomeTaxLiabilities_1" xml:lang="en-US">Deferred Tax Liabilities, Gross, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DeferredIncomeTaxLiabilities_2" xml:lang="en-US">Deferred income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DeferredTaxAssetsLiabilitiesNet_0" xml:lang="en-US">Deferred Tax Assets, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_DeferredTaxAssetsLiabilitiesNet_1" xml:lang="en-US">Deferred Tax Assets, Net, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DeferredTaxAssetsLiabilitiesNet_2" xml:lang="en-US">Deferred income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DeferredTaxAssetsNet_0" xml:lang="en-US">Deferred Tax Assets, Net of Valuation Allowance</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_DeferredTaxAssetsNet_1" xml:lang="en-US">Deferred Tax Assets, Net of Valuation Allowance, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DeferredTaxAssetsNet_2" xml:lang="en-US">Deferred income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DeferredTaxAssetsNetNoncurrent_0" xml:lang="en-US">Deferred Tax Assets, Net of Valuation Allowance, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DeferredTaxAssetsNetNoncurrent_1" xml:lang="en-US">Deferred income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DeferredTaxLiabilitiesNoncurrent_0" xml:lang="en-US">Deferred Tax Liabilities, Net, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DeferredTaxLiabilitiesNoncurrent_1" xml:lang="en-US">Deferred income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DepreciationDepletionAndAmortization_0" xml:lang="en-US">Depreciation, Depletion and Amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DepreciationDepletionAndAmortization_1" xml:lang="en-US">Total depreciation and amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_DepreciationDepletionAndAmortization_2" xml:lang="en-US">Depreciation, Depletion and Amortization, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DepreciationDepletionAndAmortization_3" xml:lang="en-US">Depreciation and amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeAssetNotionalAmount_0" xml:lang="en-US">Derivative Asset, Notional Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DerivativeAssetNotionalAmount_1" xml:lang="en-US">Derivative, notional amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeAssetNotionalAmount_2" xml:lang="en-US">Derivative asset, notional amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeAssetsCurrent_0" xml:lang="en-US">Derivative Asset, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeAssetsCurrent_1" xml:lang="en-US">Unrealized short-term derivative asset</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeAssetsLiabilitiesAtFairValueNetByBalanceSheetClassificationAbstract_0" xml:lang="en-US">Derivative Assets (Liabilities), at Fair Value, Net, by Balance Sheet Classification [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeAssetsNoncurrent_0" xml:lang="en-US">Derivative Asset, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DerivativeAssetsNoncurrent_1" xml:lang="en-US">Unrealized long-term derivative asset</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeAssetsNoncurrent_2" xml:lang="en-US">Long-term asset</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeContractTypeDomain_0" xml:lang="en-US">Derivative Contract [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeExchangeRateCap1_0" xml:lang="en-US">Derivative, Exchange Rate Cap</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeExchangeRateCap1_1" xml:lang="en-US">Collar ceiling rate of Mexican pesos to US dollar</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeExchangeRateFloor1_0" xml:lang="en-US">Derivative, Exchange Rate Floor</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeExchangeRateFloor1_1" xml:lang="en-US">Floor rate of Mexican pesos to US dollar</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeGainLossOnDerivativeNet_0" xml:lang="en-US">Derivative, Gain (Loss) on Derivative, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DerivativeGainLossOnDerivativeNet_1" xml:lang="en-US">Derivative instruments gain (loss) recognized in income net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeGainLossOnDerivativeNet_2" xml:lang="en-US">Derivative Instruments, Gain (Loss) Recognized in Income, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeInstrumentRiskAxis_0" xml:lang="en-US">Derivative Instrument [Axis]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeLiabilityNotionalAmount_1" xml:lang="en-US">Derivative Liability, Notional Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeLiabilityNotionalAmount_2" xml:lang="en-US">Derivative liability, notional amount</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeNonmonetaryNotionalAmountMass_0" xml:lang="en-US">Derivative, Nonmonetary Notional Amount, Mass</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DerivativeNonmonetaryNotionalAmountMass_1" xml:lang="en-US">Derivative nonmonetary notional amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativeNonmonetaryNotionalAmountMass_2" xml:lang="en-US">Notional amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativeNotionalAmount_0" xml:lang="en-US">Derivative, Notional Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DerivativeNotionalAmount_1" xml:lang="en-US">Derivative notional amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DerivativesAndFairValueTextBlock_0" xml:lang="en-US">Derivatives and Fair Value [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DerivativesAndFairValueTextBlock_1" xml:lang="en-US">Derivative Financial Instruments and Fair Value Measurements [Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DesignatedAsHedgingInstrumentMember_0" xml:lang="en-US">Designated as Hedging Instrument [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DesignatedAsHedgingInstrumentMember_1" xml:lang="en-US">Designated as hedging instruments [Member]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisaggregationOfRevenueTable_0" xml:lang="en-US">Disaggregation of Revenue [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisaggregationOfRevenueTableTextBlock_0" xml:lang="en-US">Disaggregation of Revenue [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisaggregationOfRevenueTableTextBlock_1" xml:lang="en-US">Schedule of disaggregation of revenue [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract_0" xml:lang="en-US">Share-based Payment Arrangement [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock_0" xml:lang="en-US">Share-based Payment Arrangement [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock_1" xml:lang="en-US">Stock-Based Compensation [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription_0" xml:lang="en-US">Discontinued Operation, Nature of Activities Having Continuing Involvement after Disposal</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription_1" xml:lang="en-US">Discontinued operation, nature of activities having continuing involvement after disposal</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="lab_us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax_0" xml:lang="en-US">Pre-tax gain on sale</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveVerboseLabel" xlink:label="lab_us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax_1" xml:lang="en-US">Earnings from discontinued operations before income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax_2" xml:lang="en-US">Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax_3" xml:lang="en-US">Pre-tax gain on sale</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax_4" xml:lang="en-US">Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax_5" xml:lang="en-US">Pre-tax gain on sale</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="lab_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax_0" xml:lang="en-US">Earnings from discontinued operations before income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveVerboseLabel" xlink:label="lab_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax_1" xml:lang="en-US">Earnings from discontinued operations before income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax_2" xml:lang="en-US">Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax_3" xml:lang="en-US">Recovery of income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax_4" xml:lang="en-US">Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax_5" xml:lang="en-US">Pre-tax gain on sale</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract_0" xml:lang="en-US">Discontinued Operations and Disposal Groups [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DiscontinuedOperationsPolicyTextBlock_0" xml:lang="en-US">Discontinued Operations, Policy [Policy Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DiscontinuedOperationsPolicyTextBlock_1" xml:lang="en-US">Discontinued Operations [Policy Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation_0" xml:lang="en-US">Discontinued Operation, Tax Effect of Discontinued Operation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation_1" xml:lang="en-US">Income tax provision</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation_2" xml:lang="en-US">Discontinued Operation, Tax Effect of Discontinued Operation, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation_3" xml:lang="en-US">Recovery of income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupClassificationAxis_0" xml:lang="en-US">Disposal Group Classification [Axis]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedPeriodEndLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents_0" xml:lang="en-US">Less: balance at end of period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents_1" xml:lang="en-US">Less: balance at end of period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents_2" xml:lang="en-US">Balance at beginning of period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents_3" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration_1" xml:lang="en-US">Cash consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration_2" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold_0" xml:lang="en-US">Less: costs to sell</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold_1" xml:lang="en-US">Cost of goods sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold_2" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Costs of Goods Sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold_3" xml:lang="en-US">Less: costs to sell</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold_4" xml:lang="en-US">Costs of Goods Sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Depreciation and Amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization_1" xml:lang="en-US">Intangible asset amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses_0" xml:lang="en-US">Foreign exchange loss</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses_1" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses_2" xml:lang="en-US">Foreign exchange loss</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses_3" xml:lang="en-US">Foreign exchange loss (gain)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, General and Administrative Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense_1" xml:lang="en-US">Selling, general and administrative expenses</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Goodwill, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent_1" xml:lang="en-US">Goodwill</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Interest Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense_1" xml:lang="en-US">Interest expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Operating Income (Loss)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss_1" xml:lang="en-US">Loss before income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss_2" xml:lang="en-US">Earnings (loss) before income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherExpense_0" xml:lang="en-US">Other income, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveTerseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherExpense_1" xml:lang="en-US">Other income, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherExpense_2" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Other Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherExpense_3" xml:lang="en-US">Foreign exchange and other expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherExpense_4" xml:lang="en-US">Other Expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Other Income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome_1" xml:lang="en-US">Other income, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveTerseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome_2" xml:lang="en-US">Other income, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome_3" xml:lang="en-US">Foreign exchange and other expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome_4" xml:lang="en-US">Other Expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent_1" xml:lang="en-US">Property, plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue_0" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Revenue</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue_1" xml:lang="en-US">Revenues</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue_2" xml:lang="en-US">Revenues from discontinued operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupNotDiscontinuedOperationsMember_0" xml:lang="en-US">Disposal Group, Not Discontinued Operations [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupNotDiscontinuedOperationsMember_1" xml:lang="en-US">Disposal Group, Not Discontinued Operations [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock_0" xml:lang="en-US">Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock_1" xml:lang="en-US">Schedule of gain on sale of the soy and corn business [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock_2" xml:lang="en-US">Discontinued Operations [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain_0" xml:lang="en-US">Disposal Group Name [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_Dividends_0" xml:lang="en-US">Accrued cash dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_Dividends_1" xml:lang="en-US">Dividends</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_Dividends_2" xml:lang="en-US">Accrued Unpaid Dividends</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_Dividends_3" xml:lang="en-US">Accrued cash dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_DividendsPreferredStockCash_0" xml:lang="en-US">Dividends on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_DividendsPreferredStockCash_1" xml:lang="en-US">Accrued cash dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DividendsPreferredStockCash_2" xml:lang="en-US">Dividends, Preferred Stock, Cash</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_DividendsPreferredStockCash_3" xml:lang="en-US">Dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_DividendsPreferredStockPaidinkind_0" xml:lang="en-US">Dividends, Preferred Stock, Paid-in-kind</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_DividendsPreferredStockPaidinkind_1" xml:lang="en-US">Dividends paid in kind on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarlyRepaymentOfSubordinatedDebt_0" xml:lang="en-US">Early Repayment of Subordinated Debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EarlyRepaymentOfSubordinatedDebt_1" xml:lang="en-US">Early repayment of subordinated debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareAbstract_0" xml:lang="en-US">Earnings Per Share [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareAbstract_1" xml:lang="en-US">Basic and diluted earnings (loss) per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveLabel" xlink:label="lab_us-gaap_EarningsPerShareBasic_0" xml:lang="en-US">Basic earnings (loss) per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareBasic_1" xml:lang="en-US">Earnings Per Share, Basic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EarningsPerShareBasic_2" xml:lang="en-US">Basic (in dollars per share)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareBasic_3" xml:lang="en-US">Basic earnings (loss) per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="lab_us-gaap_EarningsPerShareBasicAbstract_0" xml:lang="en-US">Basic earnings (loss) per share:</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareBasicAbstract_1" xml:lang="en-US">Earnings Per Share, Basic [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EarningsPerShareBasicAbstract_2" xml:lang="en-US">Numerator for basic earnings (loss) per share:</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareBasicAbstract_3" xml:lang="en-US">Numerator for basic loss per share:</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareBasicAndDiluted_0" xml:lang="en-US">Earnings Per Share, Basic and Diluted</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareBasicAndDiluted_1" xml:lang="en-US">Basic and diluted loss per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareBasicOtherDisclosuresAbstract_0" xml:lang="en-US">Earnings Per Share, Basic, Other Disclosures [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareBasicOtherDisclosuresAbstract_1" xml:lang="en-US">Denominator for basic earnings (loss) per share:</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveLabel" xlink:label="lab_us-gaap_EarningsPerShareDiluted_0" xml:lang="en-US">Diluted earnings (loss) per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareDiluted_1" xml:lang="en-US">Earnings Per Share, Diluted</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EarningsPerShareDiluted_2" xml:lang="en-US">Diluted (in dollars per share)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareDiluted_3" xml:lang="en-US">Diluted loss per share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareDilutedAbstract_0" xml:lang="en-US">Earnings Per Share, Diluted [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EarningsPerShareDilutedAbstract_1" xml:lang="en-US">Diluted earnings (loss) per share:</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareDilutedAbstract_2" xml:lang="en-US">Numerator for diluted earnings (loss) per share:</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareDilutedLineItems_0" xml:lang="en-US">Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareDilutedOtherDisclosuresAbstract_0" xml:lang="en-US">Earnings Per Share, Diluted, Other Disclosures [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareDilutedOtherDisclosuresAbstract_1" xml:lang="en-US">Denominator for diluted earnings (loss) per share:</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EarningsPerShareTextBlock_0" xml:lang="en-US">Earnings Per Share [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EarningsPerShareTextBlock_1" xml:lang="en-US">Earnings (Loss) Per Share [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations_0" xml:lang="en-US">Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations_1" xml:lang="en-US">Foreign exchange loss on cash and cash equivalents</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations_2" xml:lang="en-US">Foreign exchange gain (loss) on cash held in a foreign currency</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations_0" xml:lang="en-US">Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations_1" xml:lang="en-US">Foreign exchange gain on cash and cash equivalents</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations_2" xml:lang="en-US">Foreign exchange gain (loss) on cash held in a foreign currency</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_0" xml:lang="en-US">Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_1" xml:lang="en-US">Aggregate grant-date fair value of stock options</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions_0" xml:lang="en-US">Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions_1" xml:lang="en-US">Compensation costs related to awards not yet recognized</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions_2" xml:lang="en-US">Grant-date fair value of units</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EmployeeStockOptionMember_0" xml:lang="en-US">Share-based Payment Arrangement, Option [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_EmployeeStockOptionMember_1" xml:lang="en-US">Stock options [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_EmployeeStockOptionMember_2" xml:lang="en-US">Employee Stock Option [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_EquityComponentDomain_0" xml:lang="en-US">Equity Component [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FacilityClosingMember_0" xml:lang="en-US">Facility Closing [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FacilityClosingMember_1" xml:lang="en-US">Asset impairments and facility closure costs [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueByFairValueHierarchyLevelAxis_0" xml:lang="en-US">Fair Value Hierarchy and NAV [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueByMeasurementFrequencyAxis_0" xml:lang="en-US">Measurement Frequency [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueInputsLevel1Member_0" xml:lang="en-US">Fair Value, Inputs, Level 1 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FairValueInputsLevel1Member_1" xml:lang="en-US">Level 1 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueInputsLevel2Member_0" xml:lang="en-US">Fair Value, Inputs, Level 2 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FairValueInputsLevel2Member_1" xml:lang="en-US">Level 2 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueInputsLevel3Member_0" xml:lang="en-US">Fair Value, Inputs, Level 3 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FairValueInputsLevel3Member_1" xml:lang="en-US">Level 3 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueMeasurementFrequencyDomain_0" xml:lang="en-US">Measurement Frequency [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueMeasurementsFairValueHierarchyDomain_0" xml:lang="en-US">Fair Value Hierarchy and NAV [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FairValueMeasurementsRecurringMember_0" xml:lang="en-US">Fair Value, Measurements, Recurring [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FairValueMeasurementsRecurringMember_1" xml:lang="en-US">Recurring basis [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseInterestExpense_0" xml:lang="en-US">Finance Lease, Interest Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseInterestExpense_1" xml:lang="en-US">Finance lease cost, Interest on lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseInterestPaymentOnLiability_0" xml:lang="en-US">Finance Lease, Interest Payment on Liability</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseInterestPaymentOnLiability_1" xml:lang="en-US">Operating cash flows from finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiability_0" xml:lang="en-US">Finance Lease, Liability</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiability_1" xml:lang="en-US">Finance lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_FinanceLeaseLiability_2" xml:lang="en-US">Total finance lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiability_3" xml:lang="en-US">Total lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityCurrent_0" xml:lang="en-US">Finance Lease, Liability, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityCurrent_1" xml:lang="en-US">Current portion of long-term debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityCurrent_2" xml:lang="en-US">Current portion of long-term finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityNoncurrent_0" xml:lang="en-US">Finance Lease, Liability, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityNoncurrent_1" xml:lang="en-US">Long-term debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityNoncurrent_2" xml:lang="en-US">Long-term finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDue_0" xml:lang="en-US">Finance Lease, Liability, Payments, Due</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDue_1" xml:lang="en-US">Total lease payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueAfterYearFive_0" xml:lang="en-US">Finance Lease, Liability, Payments, Due after Year Five</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueAfterYearFive_1" xml:lang="en-US">Thereafter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearFive_0" xml:lang="en-US">Finance Lease, Liability, Payments, Due Year Five</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearFive_1" xml:lang="en-US">2023</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearFour_0" xml:lang="en-US">Finance Lease, Liability, Payments, Due Year Four</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearFour_1" xml:lang="en-US">2022</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree_0" xml:lang="en-US">Finance Lease, Liability, Payments, Due Year Three</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree_1" xml:lang="en-US">2021</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearTwo_0" xml:lang="en-US">Finance Lease, Liability, Payments, Due Year Two</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsDueYearTwo_1" xml:lang="en-US">2020</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear_0" xml:lang="en-US">Finance Lease, Liability, Payments, Remainder of Fiscal Year</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear_1" xml:lang="en-US">Remainder of 2019</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount_0" xml:lang="en-US">Less: imputed interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount_1" xml:lang="en-US">Finance Lease, Liability, Undiscounted Excess Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount_2" xml:lang="en-US">Less: imputed interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeasePrincipalPayments_0" xml:lang="en-US">Finance Lease, Principal Payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeasePrincipalPayments_1" xml:lang="en-US">Financing cash flows from finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseRightOfUseAssetAmortization_0" xml:lang="en-US">Finance Lease, Right-of-Use Asset, Amortization</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseRightOfUseAssetAmortization_1" xml:lang="en-US">Finance lease cost, Depreciation of right-of-use assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseWeightedAverageDiscountRatePercent_0" xml:lang="en-US">Finance Lease, Weighted Average Discount Rate, Percent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseWeightedAverageDiscountRatePercent_1" xml:lang="en-US">Weighted-average discount rate, Finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinanceLeaseWeightedAverageRemainingLeaseTerm1_0" xml:lang="en-US">Finance Lease, Weighted Average Remaining Lease Term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_FinanceLeaseWeightedAverageRemainingLeaseTerm1_1" xml:lang="en-US">Weighted-average remaining lease term (years), Finance leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_FinancialInstrumentAxis_0" xml:lang="en-US">Financial Instrument [Axis]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ImpairmentOfLongLivedAssetsToBeDisposedOf_1" xml:lang="en-US">Impairment charges for long-lived assets</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest_4" xml:lang="en-US">Loss from continuing operations</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare_0" xml:lang="en-US">Income (Loss) from Continuing Operations, Per Diluted Share</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare_0" xml:lang="en-US">Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare_0" xml:lang="en-US">Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_0" xml:lang="en-US">Disposal Group Name [Axis]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/negativeTerseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_1" xml:lang="en-US">Change in operating accounts payable and accrued liabilities excludes settlement of accrued liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_2" xml:lang="en-US">Increase (Decrease) in Accounts Payable and Accrued Liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_3" xml:lang="en-US">Change in operating accounts payable and accrued liabilities excludes settlement of accrued liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_4" xml:lang="en-US">Accounts payable and accrued liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits_0" xml:lang="en-US">Customer and other deposits</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits_1" xml:lang="en-US">Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories_0" xml:lang="en-US">Decline in finished goods inventories due to sale of the soy and corn business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories_1" xml:lang="en-US">Increase (Decrease) in Finished Goods and Work in Process Inventories</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract_0" xml:lang="en-US">Increase (Decrease) in Operating Capital [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract_1" xml:lang="en-US">Changes in Operating Assets and Liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract_2" xml:lang="en-US">Changes in Non-Cash Working Capital, Net of Businesses Acquired or Sold</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet_0" xml:lang="en-US">Other operating assets and liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet_1" xml:lang="en-US">Increase (Decrease) in Other Operating Assets and Liabilities, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet_2" xml:lang="en-US">Increase (Decrease) in Other Operating Assets and Liabilities, Net, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet_3" xml:lang="en-US">Customer and other deposits</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_IncreaseDecreaseInReceivables_0" xml:lang="en-US">Accounts receivable</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncreaseDecreaseInReceivables_1" xml:lang="en-US">Increase (Decrease) in Receivables</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants_0" xml:lang="en-US">Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants_1" xml:lang="en-US">Dilutive Securities, Effect on Basic Earnings Per Share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IncrementalCommonSharesAttributableToContingentlyIssuableShares_0" xml:lang="en-US">Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IncrementalCommonSharesAttributableToContingentlyIssuableShares_1" xml:lang="en-US">Common shares issuable on an if-converted basis adjusted to diluted EPS</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_IntangibleAssetsNetExcludingGoodwill_0" xml:lang="en-US">Intangible Assets, Net (Excluding Goodwill)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_IntangibleAssetsNetExcludingGoodwill_1" xml:lang="en-US">Intangible assets, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_InterestExpense_0" xml:lang="en-US">Interest expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InterestExpense_1" xml:lang="en-US">Interest Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_InterestExpense_2" xml:lang="en-US">Interest expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryDisclosureAbstract_0" xml:lang="en-US">Inventory Disclosure [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryDisclosureTextBlock_0" xml:lang="en-US">Inventory Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_InventoryDisclosureTextBlock_1" xml:lang="en-US">Inventories [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryFinishedGoods_0" xml:lang="en-US">Inventory, Finished Goods, Gross</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_InventoryFinishedGoods_1" xml:lang="en-US">Finished goods</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryNet_0" xml:lang="en-US">Inventory, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_InventoryNet_1" xml:lang="en-US">Total Inventory, Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_InventoryNet_2" xml:lang="en-US">Inventories</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryRecallExpense_0" xml:lang="en-US">Inventory Recall Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_InventoryRecallExpense_1" xml:lang="en-US">Product withdrawal recovery</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_InventoryRecallExpense_2" xml:lang="en-US">Product withdrawal recovery</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_InventoryValuationReserves_0" xml:lang="en-US">Inventory reserves</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryValuationReserves_1" xml:lang="en-US">Inventory Valuation Reserves</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InventoryWorkInProcessAndRawMaterials_0" xml:lang="en-US">Inventory, Work in Process and Raw Materials</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_InventoryWorkInProcessAndRawMaterials_1" xml:lang="en-US">Raw materials and work-in-process</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_InvestorMember_0" xml:lang="en-US">Investor [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_InvestorMember_1" xml:lang="en-US">Oaktree Organics, L.P. and Oaktree Huntington Investment Fund II, L.P.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LandBuildingsAndImprovementsMember_0" xml:lang="en-US">Land, Buildings and Improvements [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LandBuildingsAndImprovementsMember_1" xml:lang="en-US">Equipment and leasehold improvements [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeaseArrangementTypeAxis_0" xml:lang="en-US">Lease Arrangement, Type [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeaseArrangementTypeDomain_0" xml:lang="en-US">Lease Arrangement, Type [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeaseCost_0" xml:lang="en-US">Lease, Cost</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_LeaseCost_1" xml:lang="en-US">Net lease cost</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeaseCostAbstract_0" xml:lang="en-US">Lease, Cost [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LeaseCostAbstract_1" xml:lang="en-US">Lease Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeaseCostTableTextBlock_0" xml:lang="en-US">Lease, Cost [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LeaseCostTableTextBlock_1" xml:lang="en-US">Schedule of lease costs [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeasesAbstract_0" xml:lang="en-US">Leases [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LeasesOperatingAbstract_0" xml:lang="en-US">Leases, Operating [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LeasesOperatingAbstract_1" xml:lang="en-US">Operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeFinanceLeaseDescription_0" xml:lang="en-US">Lessee, finance lease, description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeFinanceLeaseLeaseNotYetCommencedDescription_0" xml:lang="en-US">Lessee, Finance Lease, Lease Not yet Commenced, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeFinanceLeaseTermOfContract1_0" xml:lang="en-US">Lessee, Finance Lease, Term of Contract</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LesseeFinanceLeaseTermOfContract1_1" xml:lang="en-US">Term of finance lease</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseDiscountRate_0" xml:lang="en-US">Operating lease, incremental borrowing rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLeaseNotYetCommencedDescription_0" xml:lang="en-US">Lessee, Operating Lease, Lease Not yet Commenced, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLeaseNotYetCommencedDescription_1" xml:lang="en-US">Right-of-Use Asset for which lease had not commenced</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Maturity [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock_1" xml:lang="en-US">Schedule of lease liabilities maturities [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue_1" xml:lang="en-US">Total lease payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due after Year Five</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive_1" xml:lang="en-US">Thereafter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due Year Five</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive_1" xml:lang="en-US">2023</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due Year Four</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour_1" xml:lang="en-US">2022</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due Year Three</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree_1" xml:lang="en-US">2021</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Due Year Two</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_1" xml:lang="en-US">2020</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_0" xml:lang="en-US">Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_1" xml:lang="en-US">Remainder of 2019</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_0" xml:lang="en-US">Less: imputed interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_1" xml:lang="en-US">Lessee, Operating Lease, Liability, Undiscounted Excess Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_2" xml:lang="en-US">Less: imputed interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseRenewalTerm_0" xml:lang="en-US">Lessee, Operating Lease, Renewal Term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeasesTextBlock_0" xml:lang="en-US">Lessee, Operating Leases [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeasesTextBlock_1" xml:lang="en-US">Leases [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LesseeOperatingLeaseTermOfContract_0" xml:lang="en-US">Lessee, Operating Lease, Term of Contract</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LesseeOperatingLeaseTermOfContract_1" xml:lang="en-US">Initial term of warehouse facility lease</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_Liabilities_0" xml:lang="en-US">Liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_Liabilities_1" xml:lang="en-US">Total liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LiabilitiesAbstract_0" xml:lang="en-US">Liabilities [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LiabilitiesAbstract_1" xml:lang="en-US">LIABILITIES</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LiabilitiesAndStockholdersEquity_0" xml:lang="en-US">Liabilities and Equity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LiabilitiesAndStockholdersEquity_1" xml:lang="en-US">Total equity and liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_LiabilitiesAndStockholdersEquity_2" xml:lang="en-US">Total equity and liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LiabilitiesCurrent_0" xml:lang="en-US">Liabilities, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_LiabilitiesCurrent_1" xml:lang="en-US">Total current liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LiabilitiesCurrentAbstract_0" xml:lang="en-US">Liabilities, Current [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LiabilitiesCurrentAbstract_1" xml:lang="en-US">Current liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent_0" xml:lang="en-US">Current liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent_1" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Liabilities, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent_2" xml:lang="en-US">Current liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCredit_0" xml:lang="en-US">Asset-Based Credit Facilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCredit_1" xml:lang="en-US">Long-term Line of Credit</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityCovenantTerms_0" xml:lang="en-US">Line of Credit Facility, Covenant Terms</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityDateOfFirstRequiredPayment1_0" xml:lang="en-US">Line of Credit Facility, Date of First Required Payment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityDescription_0" xml:lang="en-US">Line of Credit Facility, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCreditFacilityDescription_1" xml:lang="en-US">Line of Credit Facility, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityExpirationDate1_0" xml:lang="en-US">Line of Credit Facility, Expiration Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCreditFacilityExpirationDate1_1" xml:lang="en-US">Line of Credit Facility, Expiration Date</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityFairValueOfAmountOutstanding_0" xml:lang="en-US">Line of Credit Facility, Fair Value of Amount Outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityFrequencyOfPayments_0" xml:lang="en-US">Line of Credit Facility, Frequency of Payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityIncreaseDecreaseForPeriodNet_0" xml:lang="en-US">Line of Credit Facility, Increase (Decrease), Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCreditFacilityIncreaseDecreaseForPeriodNet_1" xml:lang="en-US">Line Of Credit Facility Increase Decrease In Maximum Borrowing Capacity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityInterestRateDescription_0" xml:lang="en-US">Line of credit facility, interest rate description</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityPeriodicPaymentPrincipal_0" xml:lang="en-US">Line of Credit Facility, Periodic Payment, Principal</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_0" xml:lang="en-US">Line of Credit Facility, Remaining Borrowing Capacity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_1" xml:lang="en-US">Remaining Lenders' commitments under revolving credit facility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_2" xml:lang="en-US">Drawdown credit facility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_LitigationSettlementExpense_0" xml:lang="en-US">Settlement gains</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LitigationSettlementExpense_1" xml:lang="en-US">Litigation Settlement, Expense</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LondonInterbankOfferedRateLIBORMember_0" xml:lang="en-US">London Interbank Offered Rate (LIBOR) [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LongTermDebt_0" xml:lang="en-US">Long-term Debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LongTermDebt_1" xml:lang="en-US">Total Long-term and Current Term Debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LongTermDebtAndCapitalLeaseObligations_0" xml:lang="en-US">Long-term Debt and Lease Obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LongTermDebtAndCapitalLeaseObligations_1" xml:lang="en-US">Finance lease liability recognized long-term debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LongTermDebtCurrent_0" xml:lang="en-US">Long-term Debt, Current Maturities</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LongTermDebtMember_0" xml:lang="en-US">Long-term Debt [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_LongTermDebtMember_1" xml:lang="en-US">Long-term Debt [Member]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingenciesLineItems_0" xml:lang="en-US">Loss Contingencies [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingenciesTable_0" xml:lang="en-US">Loss Contingencies [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingencyAccrualCarryingValueCurrent_0" xml:lang="en-US">Loss Contingency, Accrual, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LossContingencyAccrualCarryingValueCurrent_1" xml:lang="en-US">Loss Contingency Accrual Carrying Value Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingencyAllegations_0" xml:lang="en-US">Loss Contingency, Allegations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LossContingencyAllegations_1" xml:lang="en-US">Loss Contingency Allegations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingencyDamagesSought_0" xml:lang="en-US">Loss Contingency, Damages Sought</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LossContingencyDamagesSought_1" xml:lang="en-US">Loss Contingency Damages Sought</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_LossContingencyDamagesSoughtValue_0" xml:lang="en-US">Loss Contingency, Damages Sought, Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_LossContingencyDamagesSoughtValue_1" xml:lang="en-US">Loss Contingency Damages Sought Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders_0" xml:lang="en-US">Dividend paid by subsidiary to non-controlling interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders_1" xml:lang="en-US">Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_MinorityInterestDecreaseFromRedemptions_0" xml:lang="en-US">Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_MinorityInterestDecreaseFromRedemptions_1" xml:lang="en-US">Capital contribution to majority-owned subsidiary</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInFinancingActivities_0" xml:lang="en-US">Net Cash Provided by (Used in) Financing Activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInFinancingActivities_1" xml:lang="en-US">Net cash provided by (used in) financing activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract_0" xml:lang="en-US">Net Cash Provided by (Used in) Financing Activities [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract_1" xml:lang="en-US">Financing activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations_0" xml:lang="en-US">Net Cash Provided by (Used in) Financing Activities, Continuing Operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations_1" xml:lang="en-US">Net cash provided by (used in) financing activities of continuing operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations_2" xml:lang="en-US">Net cash provided by (used in) financing activities of continuing operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInInvestingActivities_0" xml:lang="en-US">Net Cash Provided by (Used in) Investing Activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInInvestingActivities_1" xml:lang="en-US">Net cash used in investing activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_0" xml:lang="en-US">Net Cash Provided by (Used in) Investing Activities [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_1" xml:lang="en-US">Investing activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations_0" xml:lang="en-US">Net Cash Provided by (Used in) Investing Activities, Continuing Operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations_1" xml:lang="en-US">Net cash used in investing activities of continuing operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations_2" xml:lang="en-US">Net cash used in investing activities of continuing operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInOperatingActivities_0" xml:lang="en-US">Net Cash Provided by (Used in) Operating Activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInOperatingActivities_1" xml:lang="en-US">Net cash provided by (used in) operating activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract_0" xml:lang="en-US">Net Cash Provided by (Used in) Operating Activities [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract_1" xml:lang="en-US">Operating activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_0" xml:lang="en-US">Net Cash Provided by (Used in) Operating Activities, Continuing Operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_1" xml:lang="en-US">Net cash provided by (used in) operating activities of continuing operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_2" xml:lang="en-US">Net cash provided by (used in) operating activities of continuing operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLoss_0" xml:lang="en-US">Net Income (Loss) Attributable to Parent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NetIncomeLoss_1" xml:lang="en-US">Earnings (loss) attributable to SunOpta Inc.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetIncomeLoss_2" xml:lang="en-US">Earnings (loss) attributable to SunOpta Inc.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetIncomeLoss_3" xml:lang="en-US">Loss attributable to SunOpta Inc.</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLossAttributableToParentDiluted_0" xml:lang="en-US">Net Income (Loss) Attributable to Parent, Diluted</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NetIncomeLossAttributableToParentDiluted_1" xml:lang="en-US">Earnings (loss) from continuing operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetIncomeLossAttributableToParentDiluted_2" xml:lang="en-US">Loss from continuing operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="lab_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_0" xml:lang="en-US">Earnings (loss) attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_1" xml:lang="en-US">Net Income (Loss) Available to Common Stockholders, Basic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_2" xml:lang="en-US">Loss attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_3" xml:lang="en-US">Loss attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_4" xml:lang="en-US">Loss attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted_0" xml:lang="en-US">Net Income (Loss) Available to Common Stockholders, Diluted</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted_1" xml:lang="en-US">Earnings (loss) attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic_0" xml:lang="en-US">Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic_1" xml:lang="en-US">Loss from continuing operations attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted_0" xml:lang="en-US">Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted_1" xml:lang="en-US">Loss from continuing operations attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted_2" xml:lang="en-US">Loss attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted_3" xml:lang="en-US">Loss attributable to common shareholders</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic_0" xml:lang="en-US">Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic_1" xml:lang="en-US">Earnings from discontinued operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted_0" xml:lang="en-US">Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted_1" xml:lang="en-US">Earnings from discontinued operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock_0" xml:lang="en-US">New Accounting Pronouncements, Policy [Policy Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock_1" xml:lang="en-US">Recent Accounting Pronouncements [Policy Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NoncashInvestingAndFinancingItemsAbstract_0" xml:lang="en-US">Noncash Investing and Financing Items [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NoncashInvestingAndFinancingItemsAbstract_1" xml:lang="en-US">Non-cash financing activity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1_0" xml:lang="en-US">Noncash or Part Noncash Acquisition, Fixed Assets Acquired</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1_1" xml:lang="en-US">Change in accrued additions to property, plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NoncontrollingInterestMember_0" xml:lang="en-US">Noncontrolling Interest [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NoncontrollingInterestMember_1" xml:lang="en-US">Non-controlling interests [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_NondesignatedMember_0" xml:lang="en-US">Not Designated as Hedging Instrument [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_NondesignatedMember_1" xml:lang="en-US">Not designated as hedging instruments [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingCycle1_0" xml:lang="en-US">Operating Cycle</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingIncomeLoss_1" xml:lang="en-US">Earnings (loss) before the following</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OperatingIncomeLoss_2" xml:lang="en-US">Earnings from continuing operations before the following</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OperatingIncomeLoss_3" xml:lang="en-US">Earnings (loss) before the following</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseCost_1" xml:lang="en-US">Operating lease cost</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeasedAssetsLineItems_0" xml:lang="en-US">Operating Leased Assets [Line Items]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OperatingLeaseLiability_2" xml:lang="en-US">Total operating lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeaseLiabilityCurrent_0" xml:lang="en-US">Operating Lease, Liability, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseLiabilityCurrent_1" xml:lang="en-US">Current portion of operating lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OperatingLeaseLiabilityCurrent_2" xml:lang="en-US">Current portion of operating lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeaseLiabilityNoncurrent_0" xml:lang="en-US">Operating Lease, Liability, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseLiabilityNoncurrent_1" xml:lang="en-US">Operating lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeasePayments_0" xml:lang="en-US">Operating Lease, Payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeasePayments_1" xml:lang="en-US">Operating cash flows from operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeaseRightOfUseAsset_0" xml:lang="en-US">Operating Lease, Right-of-Use Asset</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseRightOfUseAsset_1" xml:lang="en-US">Operating lease right-of-use assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OperatingLeaseRightOfUseAsset_2" xml:lang="en-US">Additional operating right-of-use assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeasesOfLesseeDisclosureTextBlock_0" xml:lang="en-US">Lessee, Operating Lease, Disclosure [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OperatingLeasesOfLesseeDisclosureTextBlock_1" xml:lang="en-US">Schedule of Balance Sheet Classification, Cash Flow Information, Other Information [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent_0" xml:lang="en-US">Operating Lease, Weighted Average Discount Rate, Percent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent_1" xml:lang="en-US">Weighted-average discount rate, Operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1_0" xml:lang="en-US">Operating Lease, Weighted Average Remaining Lease Term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1_1" xml:lang="en-US">Weighted-average remaining lease term (years), Operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OptionMember_0" xml:lang="en-US">Options Held [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OptionMember_1" xml:lang="en-US">Options Held [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract_0" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock_0" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock_1" xml:lang="en-US">Significant Accounting Policies [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherAdjustmentsToIncomeDiscontinuedOperations_0" xml:lang="en-US">Other Adjustments to Income, Discontinued Operations</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OtherAdjustmentsToIncomeDiscontinuedOperations_1" xml:lang="en-US">Change in accrued transaction costs related to the divestiture of Tradin Organic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherAssetsNoncurrent_0" xml:lang="en-US">Other Assets, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherAssetsNoncurrent_1" xml:lang="en-US">Other assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent_0" xml:lang="en-US">Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent_1" xml:lang="en-US">Net changes related to cash flow hedges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent_2" xml:lang="en-US">Net changes related to cash flow hedges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent_0" xml:lang="en-US">Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent_1" xml:lang="en-US">Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent_2" xml:lang="en-US">Currency translation adjustment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax_0" xml:lang="en-US">Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax_1" xml:lang="en-US">Tax effect of cash flow hedges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax_0" xml:lang="en-US">Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax_1" xml:lang="en-US">Tax effect of cash flow hedges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax_0" xml:lang="en-US">Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax_1" xml:lang="en-US">Currency translation adjustment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract_0" xml:lang="en-US">Other Comprehensive Income (Loss), Net of Tax [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract_1" xml:lang="en-US">Other comprehensive earnings (loss), net of income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent_0" xml:lang="en-US">Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent_1" xml:lang="en-US">Other comprehensive loss, net of income taxes</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax_0" xml:lang="en-US">Reclassification of (losses) gains to earnings</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax_1" xml:lang="en-US">Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax_2" xml:lang="en-US">Reclassification of net losses (gains) to earnings</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax_0" xml:lang="en-US">Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax_1" xml:lang="en-US">Unrealized gains, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_OtherExpenses_0" xml:lang="en-US">Other income, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_OtherExpenses_1" xml:lang="en-US">Other income (expense), net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:label="lab_us-gaap_OtherExpenses_2" xml:lang="en-US">Total Other Expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherExpenses_3" xml:lang="en-US">Other Expenses</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OtherExpenses_4" xml:lang="en-US">Other expense (income), net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OtherExpenses_5" xml:lang="en-US">Other Expenses, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherExpenses_6" xml:lang="en-US">Other expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherIncome_0" xml:lang="en-US">Other Income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherIncome_1" xml:lang="en-US">Other income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherIncomeAndExpensesAbstract_0" xml:lang="en-US">Other Income and Expenses [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock_0" xml:lang="en-US">Other Income and Other Expense Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock_1" xml:lang="en-US">Other Expense, Net [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherLiabilitiesCurrent_0" xml:lang="en-US">Other Liabilities, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OtherLiabilitiesCurrent_1" xml:lang="en-US">Other Liabilities, Current, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherLiabilitiesCurrent_2" xml:lang="en-US">Current portion of long-term liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherLiabilitiesNoncurrent_0" xml:lang="en-US">Other Liabilities, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OtherLiabilitiesNoncurrent_1" xml:lang="en-US">Long-term liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherLongTermDebt_0" xml:lang="en-US">Other Long-term Debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherLongTermDebt_1" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherLongTermDebtNoncurrent_0" xml:lang="en-US">Other Long-term Debt, Noncurrent</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherLongTermDebtNoncurrent_1" xml:lang="en-US">Long-term debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_OtherNoncashIncomeExpense_0" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherNoncashIncomeExpense_1" xml:lang="en-US">Other Noncash Income (Expense)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherNoncashIncomeExpense_2" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherNonrecurringIncomeExpense_0" xml:lang="en-US">Other Nonrecurring (Income) Expense</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherNonrecurringIncomeExpense_1" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_OtherNonrecurringIncomeExpense_2" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_0" xml:lang="en-US">Other expense (income), net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_1" xml:lang="en-US">Other expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_2" xml:lang="en-US">Total Other Expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_3" xml:lang="en-US">Other Operating Income (Expense), Net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_4" xml:lang="en-US">Other income (expense), net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_5" xml:lang="en-US">Total Other Expense, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherOperatingIncomeExpenseNet_6" xml:lang="en-US">Other expense (income), net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherRestructuringCosts_0" xml:lang="en-US">Other Restructuring Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherRestructuringCosts_1" xml:lang="en-US">Facility closure and related costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_OtherRestructuringCosts_2" xml:lang="en-US">Facility closure and related costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_OtherRestructuringMember_0" xml:lang="en-US">Other Restructuring [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_OtherRestructuringMember_1" xml:lang="en-US">Professional fees and temporary labor costs [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsForLegalSettlements_0" xml:lang="en-US">Payments for Legal Settlements</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsForLegalSettlements_1" xml:lang="en-US">Payment for cash settlement</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PaymentsForLegalSettlements_2" xml:lang="en-US">Cash settlement payment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PaymentsForProceedsFromOtherInvestingActivities_0" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsForProceedsFromOtherInvestingActivities_1" xml:lang="en-US">Payments for (Proceeds from) Other Investing Activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsForProceedsFromPreviousAcquisition_0" xml:lang="en-US">Payments for (Proceeds from) Previous Acquisition</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsForProceedsFromPreviousAcquisition_1" xml:lang="en-US">Payments</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PaymentsForRestructuring_0" xml:lang="en-US">Cash payments, net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsForRestructuring_1" xml:lang="en-US">Payments for Restructuring</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsForRestructuring_2" xml:lang="en-US">Cash receipts (payments), net</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_PaymentsOfDividends_0" xml:lang="en-US">Payment of cash dividends on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsOfDividends_1" xml:lang="en-US">Payments of Dividends</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PaymentsOfDividends_2" xml:lang="en-US">Dividends payable in kind on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_PaymentsOfDividends_3" xml:lang="en-US">Payments of Dividends, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsOfDividends_4" xml:lang="en-US">Payment of cash dividends on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_PaymentsOfFinancingCosts_0" xml:lang="en-US">Payment of debt issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsOfFinancingCosts_1" xml:lang="en-US">Payments of Financing Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsOfFinancingCosts_2" xml:lang="en-US">Payment of contingent consideration</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PaymentsOfStockIssuanceCosts_0" xml:lang="en-US">Payment of share issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsOfStockIssuanceCosts_1" xml:lang="en-US">Payments of Stock Issuance Costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PaymentsOfStockIssuanceCosts_2" xml:lang="en-US">Share issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_PaymentsOfStockIssuanceCosts_3" xml:lang="en-US">Share issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation_0" xml:lang="en-US">Payment of withholding taxes on stock-based awards</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation_1" xml:lang="en-US">Payment, Tax Withholding, Share-based Payment Arrangement</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation_2" xml:lang="en-US">Payment of withholding taxes on stock-based awards</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsToAcquireBusinessesGross_0" xml:lang="en-US">Payments to Acquire Businesses, Gross</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsToAcquireIntangibleAssets_0" xml:lang="en-US">Payments to Acquire Intangible Assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PaymentsToAcquireIntangibleAssets_1" xml:lang="en-US">Additions to intangible assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_PaymentsToAcquireIntangibleAssets_2" xml:lang="en-US">Payments to Acquire Productive Assets, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PaymentsToAcquireIntangibleAssets_3" xml:lang="en-US">Purchase price allocated to acquired brand name intangible assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsToAcquireProductiveAssets_0" xml:lang="en-US">Payments to Acquire Productive Assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PaymentsToAcquireProductiveAssets_1" xml:lang="en-US">Purchase price allocated to acquired brand name intangible assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_0" xml:lang="en-US">Additions to property, plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_1" xml:lang="en-US">Payments to Acquire Property, Plant, and Equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_2" xml:lang="en-US">Additions to property, plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_3" xml:lang="en-US">Purchases of property, plant and equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PerformanceSharesMember_0" xml:lang="en-US">Performance Shares [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PerformanceSharesMember_1" xml:lang="en-US">PSUs [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PerformanceSharesMember_2" xml:lang="en-US">Performance Share Units ("PSUs")</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PhantomShareUnitsPSUsMember_0" xml:lang="en-US">Phantom Share Units (PSUs) [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PhantomShareUnitsPSUsMember_1" xml:lang="en-US">PSUs [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PlanNameAxis_0" xml:lang="en-US">Plan Name [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PlanNameDomain_0" xml:lang="en-US">Plan Name [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_PreferredStockAccretionOfRedemptionDiscount_0" xml:lang="en-US">Accretion on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockAccretionOfRedemptionDiscount_1" xml:lang="en-US">Preferred Stock, Accretion of Redemption Discount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PreferredStockAccretionOfRedemptionDiscount_2" xml:lang="en-US">Preferred stock accretion to redemption value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PreferredStockAccretionOfRedemptionDiscount_3" xml:lang="en-US">Accretion on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockConvertibleConversionPrice_0" xml:lang="en-US">Preferred Stock, Convertible, Conversion Price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockConvertibleSharesIssuable_0" xml:lang="en-US">Preferred Stock, Convertible, Shares Issuable</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockDividendPaymentTerms_0" xml:lang="en-US">Preferred Stock, Dividend Payment Terms</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockDividendPreferenceOrRestrictions_0" xml:lang="en-US">Preferred Stock, Dividend Preference or Restrictions</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockDividendRatePercentage_0" xml:lang="en-US">Preferred Stock, Dividend Rate, Percentage</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_0" xml:lang="en-US">Less: dividends and accretion</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_1" xml:lang="en-US">Dividends and accretion on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveTerseLabel" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_2" xml:lang="en-US">Dividends and accretion on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_3" xml:lang="en-US">Preferred Stock Dividends, Income Statement Impact</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_4" xml:lang="en-US">Dividends and accretion on preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PreferredStockDividendsIncomeStatementImpact_5" xml:lang="en-US">Less: dividends and accretion on Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockLiquidationPreference_0" xml:lang="en-US">Preferred Stock, Liquidation Preference Per Share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockLiquidationPreferenceValue_0" xml:lang="en-US">Preferred Stock, Liquidation Preference, Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PreferredStockLiquidationPreferenceValue_1" xml:lang="en-US">Preferred Stock, Liquidation Preference, Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockParticipationRights_0" xml:lang="en-US">Preferred Stock, Participation Rights</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockRedemptionAmount_0" xml:lang="en-US">Preferred Stock, Redemption Amount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockRedemptionDiscount_0" xml:lang="en-US">Preferred Stock Redemption Discount</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockRedemptionTerms_0" xml:lang="en-US">Preferred Stock, Redemption Terms</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockSharesIssued_0" xml:lang="en-US">Preferred Stock, Shares Issued</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_PreferredStockSharesIssued_1" xml:lang="en-US">Preferred Stock, Shares Issued, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockTextBlock_0" xml:lang="en-US">Preferred Stock [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PreferredStockTextBlock_1" xml:lang="en-US">Preferred Stock [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="lab_us-gaap_PreferredStockValue_0" xml:lang="en-US">Preferred Stock, Value, Issued, Ending Balance</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="lab_us-gaap_PreferredStockValue_1" xml:lang="en-US">Preferred Stock, Value, Issued, Beginning Balance</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockValue_2" xml:lang="en-US">Preferred Stock, Value, Issued</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_PreferredStockValue_3" xml:lang="en-US">Preferred Stock, Value, Issued, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="lab_us-gaap_PreferredStockValueOutstanding_0" xml:lang="en-US">Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balance</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="lab_us-gaap_PreferredStockValueOutstanding_1" xml:lang="en-US">Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Beginning Balance</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockValueOutstanding_2" xml:lang="en-US">Preferred Stock, Value, Outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PreferredStockValueOutstanding_3" xml:lang="en-US">Preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_PreferredStockValueOutstanding_4" xml:lang="en-US">Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PreferredStockVotingRights_0" xml:lang="en-US">Preferred Stock, Voting Rights</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PrepaidExpenseAndOtherAssetsCurrent_0" xml:lang="en-US">Prepaid Expense and Other Assets, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_PrepaidExpenseAndOtherAssetsCurrent_1" xml:lang="en-US">Prepaid expenses and other current assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PrimeRateMember_0" xml:lang="en-US">Prime Rate [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromDivestitureOfBusinesses_0" xml:lang="en-US">Proceeds from Divestiture of Businesses</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProceedsFromDivestitureOfBusinesses_1" xml:lang="en-US">Net proceeds from sale of the facility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates_0" xml:lang="en-US">Proceeds from Divestiture of Businesses and Interests in Affiliates</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates_1" xml:lang="en-US">Proceeds from sale of business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromIssuanceOfLongTermDebt_0" xml:lang="en-US">Proceeds from Issuance of Long-term Debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProceedsFromIssuanceOfLongTermDebt_1" xml:lang="en-US">Borrowings of long-term debt</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock_0" xml:lang="en-US">Proceeds from Issuance of Preferred Stock and Preference Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock_1" xml:lang="en-US">Proceeds on issuance of preferred stock, net of issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock_2" xml:lang="en-US">Value of Series A Preferred Stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveTerseLabel" xlink:label="lab_us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock_3" xml:lang="en-US">Proceeds from issuance of preferred stock, net of issuance costs</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ProceedsFromLegalSettlements_0" xml:lang="en-US">Gain on settlement of unrelated legal matter</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromLegalSettlements_1" xml:lang="en-US">Proceeds from Legal Settlements</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromLinesOfCredit_0" xml:lang="en-US">Proceeds from Lines of Credit</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities_0" xml:lang="en-US">Proceeds from (Payments for) Other Financing Activities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities_1" xml:lang="en-US">Other</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit_0" xml:lang="en-US">Proceeds from (Repayments of) Lines of Credit</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit_1" xml:lang="en-US">Increase (decrease) under revolving credit facilities (note 7)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit_2" xml:lang="en-US">Increase (decrease) under revolving credit facilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_0" xml:lang="en-US">Payments received on note from sale of business</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_1" xml:lang="en-US">Proceeds from Sale of Property, Plant, and Equipment</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_2" xml:lang="en-US">Proceeds from Sale of Property, Plant, and Equipment, Total</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_3" xml:lang="en-US">Proceeds from sale of assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProceedsFromStockOptionsExercised_0" xml:lang="en-US">Proceeds from Stock Options Exercised</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProceedsFromStockOptionsExercised_1" xml:lang="en-US">Proceeds from the exercise of stock options and employee share purchases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProductionRelatedImpairmentsOrCharges_0" xml:lang="en-US">Production Related Impairments or Charges</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProductionRelatedImpairmentsOrCharges_1" xml:lang="en-US">Impairment charges for inventory</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProfitLoss_0" xml:lang="en-US">Net Income (Loss), Including Portion Attributable to Noncontrolling Interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ProfitLoss_1" xml:lang="en-US">Net earnings (loss)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_ProfitLoss_2" xml:lang="en-US">Net earnings (loss)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ProfitLoss_3" xml:lang="en-US">Net earnings (loss)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ProjectMember_0" xml:lang="en-US">Project [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PropertyPlantAndEquipmentByTypeAxis_0" xml:lang="en-US">Long-Lived Tangible Asset [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_PropertyPlantAndEquipmentGross_0" xml:lang="en-US">Property, Plant and Equipment, Gross</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_PropertyPlantAndEquipmentGross_1" xml:lang="en-US">Property, plant and equipment, gross</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestructuringAndRelatedActivitiesAbstract_0" xml:lang="en-US">Restructuring and Related Activities [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestructuringAndRelatedActivitiesDescription_0" xml:lang="en-US">Restructuring and Related Activities, Description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestructuringAndRelatedActivitiesDescription_1" xml:lang="en-US">Restructuring and related activities description</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestructuringAndRelatedCostIncurredCost_1" xml:lang="en-US">Restructuring cost</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RestructuringCostAndReserveAxis_0" xml:lang="en-US">Restructuring Type [Axis]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RestructuringReserveSettledWithoutCash2_2" xml:lang="en-US">Restructuring Reserve Settled Without Cash</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax_1" xml:lang="en-US">Revenue</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RevolvingCreditFacilityMember_0" xml:lang="en-US">Revolving Credit Facility [Member]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability_2" xml:lang="en-US">Finance Leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability_3" xml:lang="en-US">Operating lease right-of-use assets obtained in exchange for finance leases liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/positiveLabel" xlink:label="lab_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_0" xml:lang="en-US">Right-of-use assets obtained in exchange for lease liabilities: Operating leases</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_1" xml:lang="en-US">Right-of-Use Asset Obtained in Exchange for Operating Lease Liability</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_2" xml:lang="en-US">Additional operating right-of-use assets</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_3" xml:lang="en-US">Operating lease right-of-use assets obtained in exchange for operating lease liabilities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock_0" xml:lang="en-US">Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock_1" xml:lang="en-US">Schedule Of Business Acquisitions By Acquisition Contingent Consideration [Table Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock_0" xml:lang="en-US">Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock_0" xml:lang="en-US">Disposal Groups, Including Discontinued Operations [Table Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_0" xml:lang="en-US">Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1_1" xml:lang="en-US">Vesting period</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights_1" xml:lang="en-US">Description of award vesting rights</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage_1" xml:lang="en-US">Percentage of vesting PSU's</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_1" xml:lang="en-US">Number of units granted to certain employees</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_1" xml:lang="en-US">Weighted-average grant-date fair value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instrument Other than Option, Nonvested, Intrinsic Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue_1" xml:lang="en-US">Aggregate grant-date fair value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue_1" xml:lang="en-US">Aggregate grant-date fair value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod_1" xml:lang="en-US">Expiration period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice_1" xml:lang="en-US">Exercise price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_1" xml:lang="en-US">Dividend yield</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_1" xml:lang="en-US">Expected life (in years)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_2" xml:lang="en-US">Expected life of options (in years)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_1" xml:lang="en-US">Expected volatility</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_1" xml:lang="en-US">Risk-free interest rate</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_1" xml:lang="en-US">Number of common shares previously granted to certain employees</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_1" xml:lang="en-US">Number of stock options granted to selected employees</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_1" xml:lang="en-US">Weighted-average grant-date fair value</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_1" xml:lang="en-US">Number of shares issued</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_2" xml:lang="en-US">Stock issued during period, shares, vesting of performance share units</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain_0" xml:lang="en-US">Award Type [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_0" xml:lang="en-US">Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_1" xml:lang="en-US">Exercise price of vested options to purchase common shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheOneMember_0" xml:lang="en-US">Share-based Payment Arrangement, Tranche One [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheOneMember_1" xml:lang="en-US">Closing Price $2.52 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheOneMember_2" xml:lang="en-US">Vest upon achieving a trading price of $14.25 per share [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheThreeMember_0" xml:lang="en-US">Share-based Payment Arrangement, Tranche Three [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheThreeMember_1" xml:lang="en-US">Adjusted EBITDA of $140 million</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheThreeMember_2" xml:lang="en-US">Vest upon achieving a trading price of $14.00 per share [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheTwoMember_0" xml:lang="en-US">Share-based Payment Arrangement, Tranche Two [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheTwoMember_1" xml:lang="en-US">Closing price $4.70 [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_ShareBasedCompensationAwardTrancheTwoMember_2" xml:lang="en-US">Adjusted EBITDA of $110 million</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SharePrice_0" xml:lang="en-US">Share Price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_SharePrice_1" xml:lang="en-US">Trading price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_SharePrice_2" xml:lang="en-US">Grant-date stock price</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SharesIssuedPricePerShare_0" xml:lang="en-US">Shares Issued, Price Per Share</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation_0" xml:lang="en-US">Stock issued during period, shares, shares sold to cover statutory income tax withholding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation_1" xml:lang="en-US">Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation_2" xml:lang="en-US">Stock issued during period, shares, shares sold to cover statutory income tax withholding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementBusinessSegmentsAxis_0" xml:lang="en-US">Segments [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementClassOfStockAxis_0" xml:lang="en-US">Class of Stock [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementEquityComponentsAxis_0" xml:lang="en-US">Equity Components [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementLineItems_0" xml:lang="en-US">Statement [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementOfCashFlowsAbstract_0" xml:lang="en-US">Statement of Cash Flows [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementOfFinancialPositionAbstract_0" xml:lang="en-US">Statement of Financial Position [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract_0" xml:lang="en-US">Statement of Comprehensive Income [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementOfStockholdersEquityAbstract_0" xml:lang="en-US">Statement of Stockholders' Equity [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StatementTable_0" xml:lang="en-US">Statement [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationForfeited_0" xml:lang="en-US">Shares Granted, Value, Share-based Payment Arrangement, Forfeited</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationForfeited_1" xml:lang="en-US">Reversal of previously recognized stock-based compensation expense related to forfeited awards</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockholdersEquityAbstract_0" xml:lang="en-US">Stockholders' Equity Attributable to Parent [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockholdersEquityAbstract_1" xml:lang="en-US">SunOpta Inc. shareholders' equity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_0" xml:lang="en-US">Balance</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_1" xml:lang="en-US">Balance</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_2" xml:lang="en-US">Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_3" xml:lang="en-US">Total Equity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_4" xml:lang="en-US">Total equity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest_5" xml:lang="en-US">Non-controlling interests</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_0" xml:lang="en-US">Stock Issued During Period, Shares, Conversion of Convertible Securities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_1" xml:lang="en-US">Series A Preferred Stock exchanged for common shares</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_2" xml:lang="en-US">Exchange of Series A Preferred Stock, net of share issuance costs of $287 (in shares)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans_0" xml:lang="en-US">Stock Issued During Period, Shares, Employee Stock Purchase Plans</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans_1" xml:lang="en-US">Employee stock purchase plan (in shares)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation_0" xml:lang="en-US">Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation_1" xml:lang="en-US">Stock incentive plan (in shares)</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities_0" xml:lang="en-US">Stock Issued During Period, Value, Conversion of Convertible Securities</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities_1" xml:lang="en-US">Exchange of Series A Preferred Stock, net of share issuance costs of $287</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan_0" xml:lang="en-US">Stock Issued During Period, Value, Employee Stock Purchase Plan</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan_1" xml:lang="en-US">Employee stock purchase plan</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised_0" xml:lang="en-US">Stock Issued During Period, Value, Stock Options Exercised</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised_1" xml:lang="en-US">Stock incentive plan</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_StockOptionMember_0" xml:lang="en-US">Equity Option [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_StockOptionMember_1" xml:lang="en-US">Stock Options [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="lab_us-gaap_SubleaseIncome_0" xml:lang="en-US">Sublease income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubleaseIncome_1" xml:lang="en-US">Sublease Income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_SubleaseIncome_2" xml:lang="en-US">Sublease income</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsegmentsAxis_0" xml:lang="en-US">Subsegments [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsegmentsDomain_0" xml:lang="en-US">Subsegments [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventDescription_0" xml:lang="en-US">Subsequent event, description</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventLineItems_0" xml:lang="en-US">Subsequent Event [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventMember_0" xml:lang="en-US">Subsequent Event [Member]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventsAbstract_0" xml:lang="en-US">Subsequent Events [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventsTextBlock_0" xml:lang="en-US">Subsequent Events [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_SubsequentEventsTextBlock_1" xml:lang="en-US">Subsequent Event [Text Block]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventTable_0" xml:lang="en-US">Subsequent Event [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventTypeAxis_0" xml:lang="en-US">Subsequent Event Type [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SubsequentEventTypeDomain_0" xml:lang="en-US">Subsequent Event Type [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_SupplementalCashFlowElementsAbstract_0" xml:lang="en-US">Supplemental Cash Flow Elements [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TaxesPayableCurrent_0" xml:lang="en-US">Taxes Payable, Current</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_TaxesPayableCurrent_1" xml:lang="en-US">Income taxes payable</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TemporaryEquityAbstract_0" xml:lang="en-US">Temporary Equity [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_TemporaryEquityAbstract_1" xml:lang="en-US">Temporary equity</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TemporaryEquityByClassOfStockTable_0" xml:lang="en-US">Temporary Equity, by Class of Stock [Table]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests_0" xml:lang="en-US">Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests_1" xml:lang="en-US">Preferred stock</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TemporaryEquityLineItems_0" xml:lang="en-US">Temporary Equity [Line Items]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TradingActivityByTypeAxis_0" xml:lang="en-US">Trading Activity [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TradingActivityByTypeDomain_0" xml:lang="en-US">Trading Activity, by Type [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain_0" xml:lang="en-US">Financial Instruments [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TypeOfArrangementAxis_0" xml:lang="en-US">Collaborative Arrangement and Arrangement Other than Collaborative [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_TypeOfRestructuringDomain_0" xml:lang="en-US">Type of Restructuring [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="lab_us-gaap_UnrealizedGainLossOnDerivatives_0" xml:lang="en-US">Loss on foreign currency forward contract</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="lab_us-gaap_UnrealizedGainLossOnDerivatives_1" xml:lang="en-US">Unrealized gain (loss) on derivative contracts</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_UnrealizedGainLossOnDerivatives_2" xml:lang="en-US">Unrealized Gain (Loss) on Derivatives</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_UnrealizedGainLossOnDerivatives_3" xml:lang="en-US">Unrealized loss (gain) on derivative contracts</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_UnrealizedGainLossOnDerivatives_4" xml:lang="en-US">Unrealized loss (gain) on derivative instrument</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_VariableRateAxis_0" xml:lang="en-US">Variable Rate [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_VariableRateDomain_0" xml:lang="en-US">Variable Rate [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_VestingAxis_0" xml:lang="en-US">Vesting [Axis]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_VestingDomain_0" xml:lang="en-US">Vesting [Domain]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract_0" xml:lang="en-US">Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract_1" xml:lang="en-US">Dilutive effect of the following:</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_0" xml:lang="en-US">Weighted Average Number of Shares Outstanding, Diluted</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_1" xml:lang="en-US">Diluted</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="lab_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_2" xml:lang="en-US">Diluted weighted-average number of shares outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_3" xml:lang="en-US">Diluted weighted-average number of shares outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_0" xml:lang="en-US">Weighted Average Number of Shares Outstanding, Basic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="lab_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_1" xml:lang="en-US">Basic</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="lab_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_2" xml:lang="en-US">Basic weighted-average number of shares outstanding</label>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="lab_us-gaap_YearFounded_0" xml:lang="en-US">Year Founded</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_currency_EUR_1" xlink:to="lab_currency_EUR_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_currency_GBP_2" xlink:to="lab_currency_GBP_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_currency_MXN_3" xlink:to="lab_currency_MXN_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_currency_USD_4" xlink:to="lab_currency_USD_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_AmendmentFlag_5" xlink:to="lab_dei_AmendmentFlag_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_CityAreaCode_6" xlink:to="lab_dei_CityAreaCode_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_CoverAbstract_7" xlink:to="lab_dei_CoverAbstract_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_CurrentFiscalYearEndDate_8" xlink:to="lab_dei_CurrentFiscalYearEndDate_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentFiscalPeriodFocus_9" xlink:to="lab_dei_DocumentFiscalPeriodFocus_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentFiscalYearFocus_10" xlink:to="lab_dei_DocumentFiscalYearFocus_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentPeriodEndDate_11" xlink:to="lab_dei_DocumentPeriodEndDate_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentQuarterlyReport_12" xlink:to="lab_dei_DocumentQuarterlyReport_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentTransitionReport_13" xlink:to="lab_dei_DocumentTransitionReport_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_DocumentType_14" xlink:to="lab_dei_DocumentType_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityAddressAddressLine1_15" xlink:to="lab_dei_EntityAddressAddressLine1_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityAddressAddressLine2_16" xlink:to="lab_dei_EntityAddressAddressLine2_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityAddressCityOrTown_17" xlink:to="lab_dei_EntityAddressCityOrTown_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityAddressCountry_18" xlink:to="lab_dei_EntityAddressCountry_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityAddressPostalZipCode_19" xlink:to="lab_dei_EntityAddressPostalZipCode_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityAddressStateOrProvince_20" xlink:to="lab_dei_EntityAddressStateOrProvince_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityCentralIndexKey_21" xlink:to="lab_dei_EntityCentralIndexKey_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityCommonStockSharesOutstanding_22" xlink:to="lab_dei_EntityCommonStockSharesOutstanding_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityCurrentReportingStatus_23" xlink:to="lab_dei_EntityCurrentReportingStatus_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityDomain_24" xlink:to="lab_dei_EntityDomain_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityEmergingGrowthCompany_25" xlink:to="lab_dei_EntityEmergingGrowthCompany_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityFileNumber_26" xlink:to="lab_dei_EntityFileNumber_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityFilerCategory_27" xlink:to="lab_dei_EntityFilerCategory_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityIncorporationDateOfIncorporation_28" xlink:to="lab_dei_EntityIncorporationDateOfIncorporation_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityIncorporationDateOfIncorporation_29" xlink:to="lab_dei_EntityIncorporationDateOfIncorporation_1"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityIncorporationStateCountryCode_30" xlink:to="lab_dei_EntityIncorporationStateCountryCode_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityInteractiveDataCurrent_31" xlink:to="lab_dei_EntityInteractiveDataCurrent_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityListingsExchangeAxis_32" xlink:to="lab_dei_EntityListingsExchangeAxis_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityNumberOfEmployees_33" xlink:to="lab_dei_EntityNumberOfEmployees_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityRegistrantName_34" xlink:to="lab_dei_EntityRegistrantName_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityShellCompany_35" xlink:to="lab_dei_EntityShellCompany_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntitySmallBusiness_36" xlink:to="lab_dei_EntitySmallBusiness_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_EntityTaxIdentificationNumber_37" xlink:to="lab_dei_EntityTaxIdentificationNumber_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_ExchangeDomain_38" xlink:to="lab_dei_ExchangeDomain_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_LegalEntityAxis_39" xlink:to="lab_dei_LegalEntityAxis_0"/>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="loc_dei_LocalPhoneNumber_40" xlink:to="lab_dei_LocalPhoneNumber_0"/>
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<FILENAME>stkl-20211002_pre.xml
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    <context id="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklPlantBasedIngredientsMember">
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    <context id="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklSunflowerAndRoastedSnacksMember">
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    <context id="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklSunflowerAndRoastedSnacksMember">
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                &lt;div&gt;
                    &lt;div style="font-size: 10pt;"&gt;
                        &lt;div&gt;
                            &lt;div&gt;
                                &lt;div&gt;
                                    &lt;div style="text-align: justify;"&gt;
                                        &lt;div style="margin: 0pt;"&gt;&lt;b&gt;1. Significant Accounting Policies&lt;/b&gt;&lt;/div&gt;
                                        &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                    &lt;/div&gt;
                                    &lt;div&gt;
                                        &lt;div&gt;

                                                &lt;div&gt;
                                                    &lt;div&gt;
                                                        &lt;div&gt;
                                                            &lt;div&gt;
                                                                &lt;div&gt;
                                                                    &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Basis of Presentation&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;
                                                                        &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                                    &lt;/div&gt;
                                                                    &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;These interim consolidated financial statements of SunOpta Inc. (the "Company" or "SunOpta") have been prepared in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated under the Securities Exchange Act of 1934, as amended, and in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information.&#160; Accordingly, these condensed interim consolidated financial statements do not include all of the disclosures required by U.S. GAAP for annual financial statements.&#160; In the opinion of management, all adjustments considered necessary for fair presentation have been included and all such adjustments are of a normal, recurring nature.&#160; Operating results for the quarter and three quarters ended October 2, 2021 are not necessarily indicative of the results that may be expected for the full fiscal year ending January 1, 2022 or for any other period.&#160; The interim consolidated financial statements include the accounts of the Company and its subsidiaries, and have been prepared on a basis consistent with the annual consolidated financial statements for the year ended January 2, 2021.&#160; For further information, refer to the consolidated financial statements, and notes thereto, included in the Company's Annual Report on Form 10-K for the fiscal year ended January 2, 2021.&lt;/span&gt;&lt;/span&gt;
                                                                        &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                                    &lt;/div&gt;
                                                                &lt;/div&gt;
                                                            &lt;/div&gt;
                                                        &lt;/div&gt;
                                                    &lt;/div&gt;
                                                &lt;/div&gt;

                                        &lt;/div&gt;
                                    &lt;/div&gt;
                                    &lt;div&gt;
                                        &lt;div&gt;
                                            &lt;div&gt;

                                                    &lt;div&gt;
                                                        &lt;div style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Discontinued Operations&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;
                                                            &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                        &lt;/div&gt;
                                                        &lt;div&gt;
                                                            &lt;div&gt;
                                                                &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;As described in note 4, on December 30, 2020, the Company completed the divestiture of its organic ingredient sourcing and production business, Tradin Organic. With the divestiture, Tradin Organic qualified for reporting as discontinued operations in the consolidated financial statements of the Company.&#160; Accordingly, the operating results and cash flows of Tradin Organic for the quarter and three quarters ended September 26, 2020 have been reclassified to discontinued operations on the consolidated statements of operations and cash flows.&#160; In addition, unless otherwise indicated, the information disclosed below in these notes to the consolidated financial statements is presented on a continuing operations basis, with the comparative period information recast to reflect Tradin Organic as discontinued operations.&lt;/span&gt;&lt;/span&gt;
                                                                    &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                                &lt;/div&gt;
                                                            &lt;/div&gt;
                                                        &lt;/div&gt;
                                                    &lt;/div&gt;


                                                    &lt;div&gt;
                                                        &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Fiscal Year&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;
                                                            &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                        &lt;/div&gt;
                                                        &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;
                                                                    The fiscal year of the Company consists of a 52- or 53-week period ending on the Saturday closest to December 31. Fiscal year 2021 is a 52-week period ending on January 1, 2022, with quarterly periods ending on April 3, 2021, July 3, 2021, and October 2, 2021. Fiscal year 2020 was a 53-week period ending on January 2, 2021, with quarterly periods ending on March 28, 2020, June 27, 2020, and September 26, 2020.
                                                                &lt;/span&gt;&lt;/span&gt;
                                                            &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                        &lt;/div&gt;
                                                    &lt;/div&gt;

                                                &lt;div&gt;

                                                        &lt;div&gt;
                                                            &lt;div style="margin-top: 0pt; margin-bottom: 11px; text-align: justify; font-size: 10pt; font-family: Times New Roman, Times, serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Recent Accounting Pronouncements&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;
                                                            &lt;div style="margin-top: 0pt; margin-bottom: 11px; text-align: justify; font-size: 10pt; font-family: Times New Roman, Times, serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;In March 2020 and January 2021, the Financial Accounting Standards Board issued Accounting Standard Updates 2020-04 and 2021-01, Reference Rate Reform (Topic 848), that provide temporary optional expedients and exceptions to the U.S. GAAP guidance on contract modifications and hedge accounting to ease the financial reporting burden related to the transition away from LIBOR and other reference rates that are expected to be discontinued. &#160;The guidance in Topic 848 is effective upon issuance and can be applied prospectively for contract modifications and hedging relationships through December 31, 2022. &#160;The Company is currently evaluating the impact of the guidance and does not expect it will have a material effect on the Company&#x2019;s consolidated financial statements.&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;
                                                        &lt;/div&gt;

                                                &lt;/div&gt;
                                            &lt;/div&gt;
                                        &lt;/div&gt;
                                    &lt;/div&gt;
                                &lt;/div&gt;
                            &lt;/div&gt;
                        &lt;/div&gt;
                    &lt;/div&gt;
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                                                &lt;div&gt;
                                                    &lt;div&gt;
                                                        &lt;div&gt;
                                                            &lt;div&gt;
                                                                &lt;div&gt;
                                                                    &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Basis of Presentation&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;
                                                                        &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                                    &lt;/div&gt;
                                                                    &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;These interim consolidated financial statements of SunOpta Inc. (the "Company" or "SunOpta") have been prepared in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated under the Securities Exchange Act of 1934, as amended, and in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information.&#160; Accordingly, these condensed interim consolidated financial statements do not include all of the disclosures required by U.S. GAAP for annual financial statements.&#160; In the opinion of management, all adjustments considered necessary for fair presentation have been included and all such adjustments are of a normal, recurring nature.&#160; Operating results for the quarter and three quarters ended October 2, 2021 are not necessarily indicative of the results that may be expected for the full fiscal year ending January 1, 2022 or for any other period.&#160; The interim consolidated financial statements include the accounts of the Company and its subsidiaries, and have been prepared on a basis consistent with the annual consolidated financial statements for the year ended January 2, 2021.&#160; For further information, refer to the consolidated financial statements, and notes thereto, included in the Company's Annual Report on Form 10-K for the fiscal year ended January 2, 2021.&lt;/span&gt;&lt;/span&gt;
                                                                        &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                                    &lt;/div&gt;
                                                                &lt;/div&gt;
                                                            &lt;/div&gt;
                                                        &lt;/div&gt;
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                                                    &lt;div&gt;
                                                        &lt;div style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Discontinued Operations&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;
                                                            &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                        &lt;/div&gt;
                                                        &lt;div&gt;
                                                            &lt;div&gt;
                                                                &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;As described in note 4, on December 30, 2020, the Company completed the divestiture of its organic ingredient sourcing and production business, Tradin Organic. With the divestiture, Tradin Organic qualified for reporting as discontinued operations in the consolidated financial statements of the Company.&#160; Accordingly, the operating results and cash flows of Tradin Organic for the quarter and three quarters ended September 26, 2020 have been reclassified to discontinued operations on the consolidated statements of operations and cash flows.&#160; In addition, unless otherwise indicated, the information disclosed below in these notes to the consolidated financial statements is presented on a continuing operations basis, with the comparative period information recast to reflect Tradin Organic as discontinued operations.&lt;/span&gt;&lt;/span&gt;
                                                                    &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                                &lt;/div&gt;
                                                            &lt;/div&gt;
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                                                    &lt;div&gt;
                                                        &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Fiscal Year&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;
                                                            &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                        &lt;/div&gt;
                                                        &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;
                                                                    The fiscal year of the Company consists of a 52- or 53-week period ending on the Saturday closest to December 31. Fiscal year 2021 is a 52-week period ending on January 1, 2022, with quarterly periods ending on April 3, 2021, July 3, 2021, and October 2, 2021. Fiscal year 2020 was a 53-week period ending on January 2, 2021, with quarterly periods ending on March 28, 2020, June 27, 2020, and September 26, 2020.
                                                                &lt;/span&gt;&lt;/span&gt;
                                                            &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                        &lt;/div&gt;
                                                    &lt;/div&gt;
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      id="Fxbrl_20200731174224793">The fiscal year of the Company consists of a 52- or 53-week period ending on the Saturday closest to December 31. Fiscal year 2021 is a 52-week period ending on January 1, 2022, with quarterly periods ending on April 3, 2021, July 3, 2021, and October 2, 2021. Fiscal year 2020 was a 53-week period ending on January 2, 2021, with quarterly periods ending on March 28, 2020, June 27, 2020, and September 26, 2020.</stkl:OperatingCycle2>
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      contextRef="C_20210103to20211002"
      id="Fxbrl_20210511022742836">
                                                        &lt;div&gt;
                                                            &lt;div style="margin-top: 0pt; margin-bottom: 11px; text-align: justify; font-size: 10pt; font-family: Times New Roman, Times, serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Recent Accounting Pronouncements&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;
                                                            &lt;div style="margin-top: 0pt; margin-bottom: 11px; text-align: justify; font-size: 10pt; font-family: Times New Roman, Times, serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;In March 2020 and January 2021, the Financial Accounting Standards Board issued Accounting Standard Updates 2020-04 and 2021-01, Reference Rate Reform (Topic 848), that provide temporary optional expedients and exceptions to the U.S. GAAP guidance on contract modifications and hedge accounting to ease the financial reporting burden related to the transition away from LIBOR and other reference rates that are expected to be discontinued. &#160;The guidance in Topic 848 is effective upon issuance and can be applied prospectively for contract modifications and hedging relationships through December 31, 2022. &#160;The Company is currently evaluating the impact of the guidance and does not expect it will have a material effect on the Company&#x2019;s consolidated financial statements.&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;
                                                        &lt;/div&gt;
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      contextRef="C_20210103to20211002"
      id="Fxbrl_20211105072506280">
                                &lt;div&gt;
                                    &lt;div&gt;
                                        &lt;div style="margin: 0pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;2.&#160; Revenue&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;
                                        &lt;div style="margin: 0pt;"&gt;&lt;br/&gt;&lt;/div&gt;
                                        &lt;div&gt;
                                            &lt;div&gt;
                                                &lt;div&gt;
                                                    &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;The Company procures, processes, and packages plant-based and fruit-based foods and beverages. &#160;The Company's customers include retailers, foodservice operators, branded food companies, and food manufacturers.&#160;&lt;/span&gt;&lt;/span&gt;
                                                        &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                    &lt;/div&gt;
                                                    &lt;div&gt;
                                                        &lt;div&gt;
                                                            &lt;div&gt;
                                                                &lt;div style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;The following table presents a disaggregation of the Company's revenues based on categories used by the Company to evaluate sales performance:&lt;/span&gt;&lt;/span&gt;
                                                                    &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                                                &lt;/div&gt;
                                                                &lt;div&gt;
                                                                    &lt;div&gt;

                                                                            &lt;div&gt;
                                                                                &lt;div&gt;
                                                                                    &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Plant-Based Foods and Beverages&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Beverages and broths&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;91,385&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;80,974&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;274,365&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;236,195&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Plant-based ingredients&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;7,383&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;6,828&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;22,805&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;19,024&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Sunflower and roasted snacks&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;16,102&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;11,236&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;48,510&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;41,766&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Total plant-based foods and beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;114,870&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;99,038&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;345,680&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;296,985&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Fruit-Based Foods and Beverages&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Frozen fruit and fruit-based ingredients&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;68,029&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;79,707&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;214,919&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;249,831&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Fruit snacks&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;15,580&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;12,914&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;47,793&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;36,841&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Total fruit-based foods and beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;83,609&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;92,621&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;262,712&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;286,672&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="padding-right: 2pt; padding-left: 4pt; vertical-align: bottom; text-align: justify; border-bottom: 0.75pt solid #000000; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Total revenues&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;198,479&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;191,659&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;608,392&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;583,657&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                    &lt;/table&gt;
                                                                                &lt;/div&gt;
                                                                            &lt;/div&gt;

                                                                        &lt;div style="margin-left: 36pt; text-indent: -18pt; text-align: justify;"&gt;
                                                                            &lt;div style="margin: 0pt;"&gt;&lt;br/&gt;&lt;/div&gt;
                                                                            &lt;div&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1) In July 2021, the Company ceased the production and sale of fruit-based yogurt and bakery applications and transferred the production and sale of fruit-based toppings to its frozen fruit operations. Consequently, beginning in the third quarter of 2021, revenues generated from sales of fruit-based ingredients for the current and comparative periods have been included in the frozen fruit category, consistent with the realignment of the Company's internal reporting and evaluation of the overall sales performance of the Fruit-Based Foods and Beverages operating segment.&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;
                                                                        &lt;/div&gt;
                                                                    &lt;/div&gt;
                                                                &lt;/div&gt;
                                                            &lt;/div&gt;
                                                        &lt;/div&gt;
                                                    &lt;/div&gt;
                                                &lt;/div&gt;
                                            &lt;/div&gt;
                                        &lt;/div&gt;
                                    &lt;/div&gt;
                                &lt;/div&gt;
                            </us-gaap:RevenueFromContractWithCustomerTextBlock>
    <us-gaap:DisaggregationOfRevenueTableTextBlock
      contextRef="C_20210103to20211002"
      id="Fxbrl_20211105165218319">
                                                                            &lt;div&gt;
                                                                                &lt;div&gt;
                                                                                    &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Plant-Based Foods and Beverages&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Beverages and broths&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;91,385&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;80,974&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;274,365&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;236,195&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Plant-based ingredients&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;7,383&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;6,828&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;22,805&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;19,024&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Sunflower and roasted snacks&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;16,102&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;11,236&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;48,510&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;41,766&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Total plant-based foods and beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;114,870&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;99,038&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;345,680&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;296,985&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Fruit-Based Foods and Beverages&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Frozen fruit and fruit-based ingredients&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;68,029&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;79,707&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;214,919&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;249,831&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Fruit snacks&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;15,580&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;12,914&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;47,793&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;36,841&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Total fruit-based foods and beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;83,609&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;92,621&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;262,712&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;286,672&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                        &lt;tr&gt;
                                                                                            &lt;td colspan="1" style="padding-right: 2pt; padding-left: 4pt; vertical-align: bottom; text-align: justify; border-bottom: 0.75pt solid #000000; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Total revenues&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;198,479&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;191,659&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;608,392&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;583,657&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                                            &lt;td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                                        &lt;/tr&gt;
                                                                                    &lt;/table&gt;
                                                                                &lt;/div&gt;
                                                                            &lt;/div&gt;
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      contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember_usgaapSubsegmentsAxis_stklFrozenFruitProductsFruitBasedIngredientsMember"
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                        &lt;div&gt;
                            &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;3.&#160; Acquisition of Dream&lt;/b&gt;&lt;sup&gt;&lt;b&gt;&#xae;&lt;/b&gt;&lt;/sup&gt;&lt;b&gt; and WestSoy&lt;/b&gt;&lt;sup&gt;&lt;b&gt;&#xae;&lt;/b&gt;&lt;/sup&gt;&lt;b&gt; Brands&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;On April 15, 2021, the Company acquired the Dream and WestSoy plant-based beverage brands and related private label products in North America from The Hain Celestial Group, Inc. for a cash purchase price of $33 million, subject to a closing inventory adjustment.&#160; The final purchase price amounted to $31.7 million, including $0.4&#160;million of direct transaction costs.&#160; The acquired assets included all inventories, trademarks, product formulations, and other intellectual property related to the Dream and WestSoy brands and did not include other working capital, property, plant and equipment, or employees.&#160; The transaction has been accounted for as an asset acquisition.&#160; The purchase price was allocated to the acquired inventories ($6.6 million) and brand name intangible assets ($25.1 million).&#160; The intangible assets will be amortized over their estimated useful life of approximately 15 years.&#160; Revenues and expenses related to the acquired Dream and WestSoy brands are included in the Company's consolidated financial statements from the acquisition date and are reported within the Plant-Based Foods and Beverages operating segment.&#160; &#160;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;As described in note 7, the Company entered into an amendment to its Credit Agreement on April 15, 2021, to allocate $20 million of the Lenders' revolving commitments to a two-year, first-in-last-out tranche, which was drawn in full to finance a portion of the purchase price for the Dream and WestSoy acquisition.&#160;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                        &lt;/div&gt;
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                                    &lt;div&gt;
                                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;4.&#160; Discontinued Operations&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Tradin Organic&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;On December 30, 2020, the Company completed the divestiture of its organic ingredient sourcing and production business, Tradin Organic, by selling all of the Company's interests and rights in The Organic Corporation B.V. and Tradin Organics USA LLC to Amsterdam Commodities N.V. (the "Purchaser") for cash consideration of $373.7 million (&#x20ac;305.1 million), net of cash acquired and debt assumed by the Purchaser and subject to certain post-closing adjustments (the "Transaction").&#160; The global operations of Tradin Organic included its organic and non-GMO ingredient sourcing operations centered in Amsterdam, The Netherlands, and Scott's Valley, California, together with its consumer-packaged premium juice co-manufacturing business, and its cocoa, sunflower, sesame, and avocado ingredient processing facilities located in the Netherlands, Bulgaria, and Ethiopia.&#160; Prior to its divestiture, Tradin Organic comprised the Company's former Global Ingredients operating segment.&#160;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;div&gt;
                                            &lt;div&gt;
                                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;The following table presents the major components of the results of discontinued operations reported in the consolidated statement of operations for the quarter and three quarters ended September 26, 2020:&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                                &lt;div&gt;

                                                        &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
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                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Quarter&lt;br/&gt;ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Three quarters&lt;br/&gt;ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Revenues&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;123,322&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;378,217&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Cost of goods sold&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;108,281&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;330,196&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Selling, general and administrative expenses&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;7,218&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;20,910&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Intangible asset amortization&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;334&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,117&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Other income, net&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(39&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,390&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Foreign exchange loss&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,222&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,819&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Interest expense&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;658&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,796&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings before gain of sale&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;5,648&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;23,769&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings from discontinued operations before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;5,648&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;23,769&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Income tax provision&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,482&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;6,382&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings (loss) attributable to non-controlling interests&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;202&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(42&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings from discontinued operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;3,964&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;17,429&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                        &lt;/table&gt;

                                                    &lt;p style="margin-left: 36pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1) Selling, general and administrative expenses exclude management fees charged by SunOpta Corporate Services and include stock-based compensation expense attributable to employees of Tradin Organic.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                                    &lt;p style="margin-top: 0pt; margin-left: 36pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2) Interest expense reflects interest on debt directly attributable to Tradin Organic including borrowings by Tradin Organic under the Dutch subfacility of the Company's former Global Credit Facility.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                                &lt;/div&gt;
                                            &lt;/div&gt;
                                        &lt;/div&gt;
                                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;During the first three quarters of 2021, the Company paid $13.4 million to settle accrued transaction costs related to the Tradin Organic divestiture and paid $0.2 million to settle the final contingent consideration obligation related to a prior acquisition of a premium juice business included in the disposed operations of Tradin Organic.&#160; These payments were recorded as cash used in investing and financing activities of discontinued operations, respectively, on the consolidated statement of cash flows for the three quarters ended October 2, 2021.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                    &lt;/div&gt;
                                </us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock>
    <us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration
      contextRef="C_20201230_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember"
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    <us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration
      contextRef="C_20201230_usgaapIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_stklTradinOrganicMember"
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                                                        &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Quarter&lt;br/&gt;ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Three quarters&lt;br/&gt;ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Revenues&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;123,322&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;378,217&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Cost of goods sold&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;108,281&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;330,196&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Selling, general and administrative expenses&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;7,218&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;20,910&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Intangible asset amortization&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;334&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,117&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Other income, net&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(39&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,390&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Foreign exchange loss&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,222&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,819&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Interest expense&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;658&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,796&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings before gain of sale&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;5,648&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;23,769&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings from discontinued operations before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;5,648&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;23,769&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Income tax provision&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,482&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;6,382&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings (loss) attributable to non-controlling interests&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;202&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(42&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings from discontinued operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;3,964&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;17,429&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                        &lt;/table&gt;
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                &lt;div&gt;
                    &lt;div&gt;
                        &lt;div&gt;
                            &lt;div&gt;
                                &lt;div&gt;
                                    &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;5.&#160; Derivative Financial Instruments and Fair Value Measurements&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                    &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Foreign currency forward contracts&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                    &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;As&#160;part of its risk management strategy, the Company from time to time enters into foreign currency forward contracts to reduce its exposure to fluctuations in foreign currency exchange rates. For any open contracts at period end, the contract rate is compared to the forward rate, and a gain or loss is recorded. These contracts are included in level 2 of the fair value hierarchy, as the inputs used in making the fair value determination are derived from and are corroborated by observable market data.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                    &lt;div&gt;
                                        &lt;div&gt;
                                            &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;As at October 2, 2021, the Company had no open foreign currency forward contracts. Prior to August 2021, the Company held a combination of foreign currency put and call option contracts (a zero-cost collar) to economically hedge its exposure to fluctuations in the Mexican peso related to purchases of fruit inventory and operating costs in Mexico. The Company did not designate these contracts as accounting hedges. The aggregate notional amount of these contracts was $11.8 million at inception and the contracts matured at various dates through July 2021. The collar had a ceiling rate of 24.00 Mexican pesos to the U.S. dollar and a floor rate of 21.14 Mexican pesos to the U.S. dollar. If the spot rate was between the ceiling and floor rates on the date of maturity of each of the contracts, then the Company did not recognize any gain or loss under these contracts. If the spot rate was below the floor rate of the collar, the Company recognized a foreign exchange gain, and if the spot rate was above the ceiling rate of the collar, the Company recognized a foreign exchange loss. As at January 2, 2021, an unrealized gain of $0.8 million related to these contracts was included in other current assets on the consolidated balance sheet. For the quarter and three quarters ended October 2, 2021, the Company recognized unrealized losses of $0.1 million and $0.8 million, respectively, and realized gains of $0.1 million and $0.5 million, respectively, related to these contracts, which were included in foreign exchange on the consolidated statements of operations.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                            &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;As at September 26, 2020, the Company had $5.8 million notional amount of open Mexican peso foreign currency forward put and call contracts. The Company did not designate these contracts as accounting hedges. For the quarter and three quarters ended September 26, 2020, the Company recognized realized gains of $0.4 million and $0.6 million, respectively, related to these contracts and did not recognize any amount of unrealized gains or losses.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;/div&gt;
                                    &lt;/div&gt;
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                            &lt;div&gt;
                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;6.&#160; Inventories&lt;/b&gt;&lt;span style="width: 11.17pt; display: inline-block;"&gt;&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

                                    &lt;div&gt;
                                        &lt;div&gt;
                                            &lt;div&gt;
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                                                    &lt;tr&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: center;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;January 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: center;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                        &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Raw materials and work-in-process&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;133,707&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;78,210&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                        &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Finished goods&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;100,557&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;75,280&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                        &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Inventory reserves&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,373&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: middle; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,742&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: middle; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: justify;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;230,891&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;147,748&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                &lt;/table&gt;
                                            &lt;/div&gt;
                                        &lt;/div&gt;
                                    &lt;/div&gt;

                            &lt;/div&gt;
                        </us-gaap:InventoryDisclosureTextBlock>
    <us-gaap:ScheduleOfInventoryCurrentTableTextBlock
      contextRef="C_20210103to20211002"
      id="Fxbrl_20201027010629939">
                                    &lt;div&gt;
                                        &lt;div&gt;
                                            &lt;div&gt;
                                                &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                    &lt;tr&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: center;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;January 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: center;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                        &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Raw materials and work-in-process&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;133,707&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;78,210&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                        &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Finished goods&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;100,557&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;75,280&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                        &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Inventory reserves&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,373&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: middle; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,742&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: middle; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                    &lt;tr&gt;
                                                        &lt;td style="vertical-align: bottom; text-align: justify;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;230,891&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;147,748&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;/tr&gt;
                                                &lt;/table&gt;
                                            &lt;/div&gt;
                                        &lt;/div&gt;
                                    &lt;/div&gt;
                                </us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
    <us-gaap:InventoryWorkInProcessAndRawMaterials
      contextRef="C_20211002"
      decimals="-3"
      id="Fxbrl_20201027010607821_6182"
      unitRef="USD">133707000</us-gaap:InventoryWorkInProcessAndRawMaterials>
    <us-gaap:InventoryWorkInProcessAndRawMaterials
      contextRef="C_20210102"
      decimals="-3"
      id="Fxbrl_20201027010607821_6185"
      unitRef="USD">78210000</us-gaap:InventoryWorkInProcessAndRawMaterials>
    <us-gaap:InventoryFinishedGoods
      contextRef="C_20211002"
      decimals="-3"
      id="Fxbrl_20201027010607828_6190"
      unitRef="USD">100557000</us-gaap:InventoryFinishedGoods>
    <us-gaap:InventoryFinishedGoods
      contextRef="C_20210102"
      decimals="-3"
      id="Fxbrl_20201027010607828_6193"
      unitRef="USD">75280000</us-gaap:InventoryFinishedGoods>
    <us-gaap:InventoryValuationReserves
      contextRef="C_20211002"
      decimals="-3"
      id="Fxbrl_20201027010607832_6206"
      unitRef="USD">3373000</us-gaap:InventoryValuationReserves>
    <us-gaap:InventoryValuationReserves
      contextRef="C_20210102"
      decimals="-3"
      id="Fxbrl_20201027010607832_6209"
      unitRef="USD">5742000</us-gaap:InventoryValuationReserves>
    <us-gaap:InventoryNet
      contextRef="C_20211002"
      decimals="-3"
      id="Fxbrl_20201027010607836_xbrl_20191031125050116"
      unitRef="USD">230891000</us-gaap:InventoryNet>
    <us-gaap:InventoryNet
      contextRef="C_20210102"
      decimals="-3"
      id="Fxbrl_20201027010607836_xbrl_20191031125117090"
      unitRef="USD">147748000</us-gaap:InventoryNet>
    <us-gaap:DebtDisclosureTextBlock
      contextRef="C_20210103to20211002"
      id="Fxbrl_20210805223600757">
                    &lt;div&gt;
                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;b&gt;7.&#160; &lt;/b&gt;&lt;b&gt;Long-Term Debt&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                        &lt;div&gt;
                            &lt;div&gt;

                                    &lt;div&gt;
                                        &lt;div&gt;
                                            &lt;div&gt;
                                                &lt;div&gt;
                                                    &lt;div&gt;
                                                        &lt;div&gt;
                                                            &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td colspan="2" rowspan="1" style="vertical-align: bottom; text-align: right;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;January 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;
                                                                        &lt;p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"&gt;&lt;span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/p&gt;
                                                                    &lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;
                                                                        &lt;p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"&gt;&lt;span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/p&gt;
                                                                    &lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Asset-Based Credit Facilities&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;170,454 &lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;47,277&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Finance lease liabilities&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;42,801&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;18,813&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Other&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;7,067&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,633&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td style="vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;220,322&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;69,723&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Less: current portion&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;7,734&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,478&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td style="vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;212,588&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;66,245&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                            &lt;/table&gt;
                                                        &lt;/div&gt;
                                                    &lt;/div&gt;
                                                &lt;/div&gt;
                                            &lt;/div&gt;
                                        &lt;/div&gt;
                                    &lt;/div&gt;

                            &lt;/div&gt;
                        &lt;/div&gt;
                    &lt;/div&gt;

                                    &lt;div&gt;
                                        &lt;p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(1) Asset-Based Credit Facilities&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;On December 31, 2020, the Company entered into a second amended and restated credit agreement (the "Credit Agreement"), among the Company, SunOpta Foods Inc. ("SunOpta Foods"), the other borrowers and guarantors party thereto, and the lenders party thereto (the "Lenders"). As part of the Credit Agreement, the Lenders provided a five-year, $250 million asset-based revolving credit facility, subject to borrowing base capacity (the "Tranche A Subfacility," and together with the Tranche B Subfacility defined below, the "Revolving Credit Facilities"), and a five-year $75 million delayed draw term loan facility which can be used for borrowings on or prior to June 30, 2022 (the "Term Loan Facility," and together with the Revolving Credit Facilities, the "Asset-Based Credit Facilities"), to finance certain capital expenditures. The Tranche A Subfacility includes borrowing capacity for letters of credit and provides for borrowings on same-day notice, including in the form of swingline loans. The Tranche A Subfacility and Term Loan Facility mature on December 31, 2025.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;On April 15, 2021, the Company entered into a first amendment to the Credit Agreement to allocate $20 million of the Lenders' commitments under the Tranche A Subfacility to a two-year, first-in-last-out tranche (the "Tranche B Subfacility"), which was drawn in full to finance a portion of the purchase price for the Dream and WestSoy brands (see note 3). The material terms governing the remaining $230 million of the Lenders' commitments under the Tranche A Subfacility remain unchanged. The Tranche B Subfacility is subject to a separate borrowing base applicable to certain eligible accounts receivable and inventory with advance rates separate from the Tranche A Subfacility.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Amortization payments on the aggregate principal amount of the Tranche B Subfacility are equal to $2.5 million, payable at the end of each fiscal quarter, commencing with the fiscal quarter ending June 30, 2022, with the remaining amount payable at the maturity thereof. Borrowings repaid under the Tranche B Subfacility may not be borrowed again. Each repayment of Tranche B Subfacility loans will result in an increase of the Lenders' commitments under the Tranche A Subfacility, provided that such increases will not cause the aggregate Lenders' commitments under the Tranche A Subfacility to exceed $250 million.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;On July 2, 2021, the Company entered into a second amendment to the Credit Agreement to increase the customer concentration limit included in the borrowing base calculation under the Revolving Credit Facilities.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;All obligations under the Asset-Based Credit Facilities are guaranteed by substantially all of the Company's direct and indirect wholly-owned material restricted subsidiaries organized in the U.S. and Canada (the "Guarantors") and, subject to certain exceptions, such obligations are secured by first priority liens on substantially all assets of the Company and the other borrowers and Guarantors.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;
                                                    Borrowings under the Asset-Based Credit Facilities bear interest based on various reference rates including LIBOR plus an applicable margin. With respect to loans under the Tranche A Subfacility, the applicable margin is set quarterly based on average borrowing availability for the preceding fiscal quarter and will range from 0.50% to 1.00% for base rate borrowings and from 1.50% to 2.00% for eurocurrency rate, bankers' acceptance rate and European base rate borrowings, with a reduction of 0.25% when the Company's total leverage ratio is less than a specific threshold on or after the one-year anniversary of the closing date of the Asset-Based Credit Facilities. Borrowings under the Tranche B Subfacility bear interest based on various reference rates including LIBOR plus an applicable margin ranging from 2.50% to 3.00%, with a reduction of 0.25% when the Company's total leverage ratio is less than a specific threshold on or after the one-year anniversary of the closing date of the Asset-Based Credit Facilities. With respect to loans under the Term Loan Facility, the applicable margin will be set quarterly based on average borrowing availability for the preceding fiscal quarter and will range from 1.25% to 1.75% for base rate borrowings and from 2.25% to 2.75% for eurocurrency rate, bankers' acceptance rate and European base rate borrowings. In addition to paying interest on outstanding principal under the Asset-Based Credit Facilities, the Company is required to pay commitment fees quarterly, in arrears, equal to (i) 0.25% of the average daily undrawn portion of the Revolving Credit Facilities and (ii) 0.375% of the undrawn portion of the Term Loan Facility. For the three quarters ended October 2, 2021, the weighted-average interest rate on all outstanding borrowings under the Revolving Credit Facilities was 2.35%.
                                                &lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                    &lt;/div&gt;

                                    &lt;div&gt;
                                        &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;
                                                    The Asset-Based Credit Facilities are subject to a number of covenants that, among other things, restrict the Company's ability to create liens on assets; sell assets and enter in sale and leaseback transactions; pay dividends, prepay junior lien and unsecured indebtedness and make other restricted payments; incur additional indebtedness, including finance lease obligations in excess of $150 million, and make guarantees; make investments, loans or advances, including acquisitions; and engage in mergers or consolidations. In addition, the Company and its restricted subsidiaries are required to maintain a minimum fixed charge coverage ratio of 1.0 to 1.0 if excess availability is less than the greater of (i) $15.0 million or (ii) 10% of the lesser of (x) the aggregate commitments under the Revolving Credit Facilities and (y) the aggregate borrowing base. As at October 2, 2021, the Company was in compliance with all covenants of the Credit Agreement.
                                                &lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(2) Finance Lease Liabilities&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;
                                                    During the first three quarters of 2021, the Company recognized additional finance lease liabilities of $29.9 million in the aggregate, together with a corresponding amount of right-of-use assets recorded in property, plant and equipment, related to the addition of new plant-based beverage and ingredient extraction processing and packaging equipment. The finance leases have implicit rates of interest of 8.08% to 8.85% and lease terms of five years.
                                                &lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;
                                                    &lt;span style="background-color: #ffffff;"&gt;On &lt;/span&gt;August 4, 2021, the Company entered into a finance lease agreement providing for up to $14 million of financing for equipment and leasehold improvements to be installed in connection with the build-out of the Company's new executive office and innovation center located in Eden Prairie, Minnesota. The facility will be occupied under a 12-year building operating lease, with two five-year extension options. As at October 2, 2021, the Company recognized an operating lease right-of-use asset and corresponding liability for $5.0 million related to the building lease, as the Company has possession of the premises to complete the build-out construction. The Company recognizes costs incurred related to the build-out as construction in process in property, plant and equipment, with a finance lease liability recognized in long-term debt for the amount funded to-date under the build-out lease, which amounted to $0.8 million as at &lt;span style="background-color: #ffffff;"&gt;October 2, 2021.&lt;/span&gt; &lt;span style="background-color: #ffffff;"&gt;The build-out lease has an implicit rate of interest of 6.82% and a term of 48 months following completion of construction.&lt;/span&gt;&lt;span style="background-color: #ffffff;"&gt; The Company may purchase the build-out assets for a nominal amount at the end of the lease term.&lt;/span&gt;
                                                &lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;
                                                    On September 7, 2021, the Company entered into two finance lease agreements providing for up to $50 million of total financing for equipment and leasehold improvements to be installed in connection with the build-out of the Company's new plant-based beverage facility under construction in Midlothian, Texas. The facility will be occupied under a 15-year building operating lease, with three five-year extension options. The build-out leases do not include the manufacturing equipment for the facility, which the Company expects to finance primarily with borrowings under the Term Loan Facility (as described under (1) above). T&lt;span style="background-color: #ffffff;"&gt;he Company recognizes costs incurred related to the build-out as construction in process in property, plant and equipment, with a finance lease liability recognized in long-term debt for the amount funded to-date under the build-out leases, which amounted to $0.9 million as at October 2, 2021. The build-out leases have an implicit rate of interest of 6.45% and a term of 48 months following completion of construction.&lt;/span&gt;&lt;span style="background-color: #ffffff;"&gt; The Company may purchase the build-out assets for a nominal amount at the end of the lease term.&lt;/span&gt;
                                                &lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                    &lt;/div&gt;
                                </us-gaap:DebtDisclosureTextBlock>
    <us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock
      contextRef="C_20210103to20211002"
      id="Fxbrl_20210506003553704">
                                    &lt;div&gt;
                                        &lt;div&gt;
                                            &lt;div&gt;
                                                &lt;div&gt;
                                                    &lt;div&gt;
                                                        &lt;div&gt;
                                                            &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td colspan="2" rowspan="1" style="vertical-align: bottom; text-align: right;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;January 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;
                                                                        &lt;p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"&gt;&lt;span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/p&gt;
                                                                    &lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;
                                                                        &lt;p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"&gt;&lt;span style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/p&gt;
                                                                    &lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Asset-Based Credit Facilities&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;170,454 &lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;47,277&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Finance lease liabilities&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;42,801&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;18,813&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Other&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;7,067&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,633&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td style="vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;220,322&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;69,723&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Less: current portion&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;7,734&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,478&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                                &lt;tr&gt;
                                                                    &lt;td style="vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;212,588&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;66,245&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;/tr&gt;
                                                            &lt;/table&gt;
                                                        &lt;/div&gt;
                                                    &lt;/div&gt;
                                                &lt;/div&gt;
                                            &lt;/div&gt;
                                        &lt;/div&gt;
                                    &lt;/div&gt;
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      decimals="-3"
      id="Fxbrl_20201027045201715_xbrl_20201027035824740_6884"
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      id="Fxbrl_20210805100734440_xbrl_20201027045201696_xbrl_20201027035824735_xbrl_20200731031827751"
      unitRef="USD">69723000</us-gaap:LongTermDebt>
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      decimals="-3"
      id="Fxbrl_20201027045201721_xbrl_20201027035824742_6898"
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      contextRef="C_20210102"
      decimals="-3"
      id="Fxbrl_20201027045201721_xbrl_20201027035824742_6901"
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      decimals="-3"
      id="Fxbrl_20210805100737182_xbrl_20201027045201696_xbrl_20201027035824735_xbrl_20200731031855335"
      unitRef="USD">212588000</us-gaap:LongTermDebtNoncurrent>
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      contextRef="C_20210102"
      decimals="-3"
      id="Fxbrl_20210805100737182_xbrl_20201027045201696_xbrl_20201027035824735_xbrl_20200731031827751"
      unitRef="USD">66245000</us-gaap:LongTermDebtNoncurrent>
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      contextRef="C_20210103to20211002_srtRangeAxis_srtMaximumMember_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember_usgaapTypeOfArrangementAxis_stklAmendmentToCreditAgreementMember"
      id="Fxbrl_20211105092841936">P5Y</us-gaap:DebtInstrumentTerm>
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      decimals="-6"
      id="Fxbrl_20210805104313820"
      unitRef="USD">250000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
    <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
      contextRef="C_20211002_srtRangeAxis_srtMaximumMember_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember_usgaapTypeOfArrangementAxis_stklAmendmentToCreditAgreementMember"
      decimals="-6"
      id="Fxbrl_20210805113538265"
      unitRef="USD">250000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
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      contextRef="C_20211002_usgaapCreditFacilityAxis_stklTermLoanFacilityMember"
      decimals="-6"
      id="Fxbrl_20210505200544906"
      unitRef="USD">75000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
    <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
      contextRef="C_20210415_usgaapCreditFacilityAxis_stklRevolvingCreditFacilityFirstInLastOutTrancheMember"
      decimals="-6"
      id="Fxbrl_20210805113425538"
      unitRef="USD">20000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
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      contextRef="C_20210401to20210415_usgaapCreditFacilityAxis_stklRevolvingCreditFacilityFirstInLastOutTrancheMember"
      id="Fxbrl_20210805113858822">P2Y</us-gaap:DebtInstrumentTerm>
    <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
      contextRef="C_20211002_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember_usgaapTypeOfArrangementAxis_stklAmendmentToCreditAgreementMember"
      decimals="-6"
      id="Fxbrl_20210805113615538"
      unitRef="USD">230000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
    <us-gaap:LineOfCreditFacilityPeriodicPaymentPrincipal
      contextRef="C_20210401to20210415_usgaapCreditFacilityAxis_stklRevolvingCreditFacilityFirstInLastOutTrancheMember"
      decimals="-5"
      id="Fxbrl_20210805113814353"
      unitRef="USD">2500000</us-gaap:LineOfCreditFacilityPeriodicPaymentPrincipal>
    <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
      contextRef="C_20211002_srtRangeAxis_srtMaximumMember_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember_usgaapTypeOfArrangementAxis_stklAmendmentToCreditAgreementMember"
      decimals="-6"
      id="Fxbrl_20211105091652175"
      unitRef="USD">250000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
    <us-gaap:LineOfCreditFacilityInterestRateDescription
      contextRef="C_20210103to20211002_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember"
      id="Fxbrl_20210805103453256">Borrowings under the Asset-Based Credit Facilities bear interest based on various reference rates including LIBOR plus an applicable margin. With respect to loans under the Tranche A Subfacility, the applicable margin is set quarterly based on average borrowing availability for the preceding fiscal quarter and will range from 0.50% to 1.00% for base rate borrowings and from 1.50% to 2.00% for eurocurrency rate, bankers' acceptance rate and European base rate borrowings, with a reduction of 0.25% when the Company's total leverage ratio is less than a specific threshold on or after the one-year anniversary of the closing date of the Asset-Based Credit Facilities. Borrowings under the Tranche B Subfacility bear interest based on various reference rates including LIBOR plus an applicable margin ranging from 2.50% to 3.00%, with a reduction of 0.25% when the Company's total leverage ratio is less than a specific threshold on or after the one-year anniversary of the closing date of the Asset-Based Credit Facilities. With respect to loans under the Term Loan Facility, the applicable margin will be set quarterly based on average borrowing availability for the preceding fiscal quarter and will range from 1.25% to 1.75% for base rate borrowings and from 2.25% to 2.75% for eurocurrency rate, bankers' acceptance rate and European base rate borrowings. In addition to paying interest on outstanding principal under the Asset-Based Credit Facilities, the Company is required to pay commitment fees quarterly, in arrears, equal to (i) 0.25% of the average daily undrawn portion of the Revolving Credit Facilities and (ii) 0.375% of the undrawn portion of the Term Loan Facility. For the three quarters ended October 2, 2021, the weighted-average interest rate on all outstanding borrowings under the Revolving Credit Facilities was 2.35%.</us-gaap:LineOfCreditFacilityInterestRateDescription>
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      contextRef="C_20210103to20211002_usgaapCreditFacilityAxis_usgaapRevolvingCreditFacilityMember"
      id="Fxbrl_20210806034503503">The Asset-Based Credit Facilities are subject to a number of covenants that, among other things, restrict the Company's ability to create liens on assets; sell assets and enter in sale and leaseback transactions; pay dividends, prepay junior lien and unsecured indebtedness and make other restricted payments; incur additional indebtedness, including finance lease obligations in excess of $150 million, and make guarantees; make investments, loans or advances, including acquisitions; and engage in mergers or consolidations. In addition, the Company and its restricted subsidiaries are required to maintain a minimum fixed charge coverage ratio of 1.0 to 1.0 if excess availability is less than the greater of (i) $15.0 million or (ii) 10% of the lesser of (x) the aggregate commitments under the Revolving Credit Facilities and (y) the aggregate borrowing base. As at October 2, 2021, the Company was in compliance with all covenants of the Credit Agreement.</us-gaap:LineOfCreditFacilityCovenantTerms>
    <us-gaap:LesseeFinanceLeaseDescription
      contextRef="C_20210103to20211002"
      id="Fxbrl_20210805103742724">During the first three quarters of 2021, the Company recognized additional finance lease liabilities of $29.9 million in the aggregate, together with a corresponding amount of right-of-use assets recorded in property, plant and equipment, related to the addition of new plant-based beverage and ingredient extraction processing and packaging equipment. The finance leases have implicit rates of interest of 8.08% to 8.85% and lease terms of five years.</us-gaap:LesseeFinanceLeaseDescription>
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      contextRef="C_20210103to20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklEdenPrairieMnExecutiveOfficeAndInnovationCenterMember"
      id="Fxbrl_20211109105050361">On August 4, 2021, the Company entered into a finance lease agreement providing for up to $14 million of financing for equipment and leasehold improvements to be installed in connection with the build-out of the Company's new executive office and innovation center located in Eden Prairie, Minnesota. The facility will be occupied under a 12-year building operating lease, with two five-year extension options. As at October 2, 2021, the Company recognized an operating lease right-of-use asset and corresponding liability for $5.0 million related to the building lease, as the Company has possession of the premises to complete the build-out construction. The Company recognizes costs incurred related to the build-out as construction in process in property, plant and equipment, with a finance lease liability recognized in long-term debt for the amount funded to-date under the build-out lease, which amounted to $0.8 million as at October 2, 2021. The build-out lease has an implicit rate of interest of 6.82% and a term of 48 months following completion of construction. The Company may purchase the build-out assets for a nominal amount at the end of the lease term.</us-gaap:LesseeFinanceLeaseDescription>
    <us-gaap:FinanceLeaseLiability
      contextRef="C_20211002_srtRangeAxis_srtMaximumMember_usgaapPropertyPlantAndEquipmentByTypeAxis_stklEdenPrairieMnExecutiveOfficeAndInnovationCenterMember"
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      id="Fxbrl_20211105101712174"
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      contextRef="C_20210103to20211002_usgaapPropertyPlantAndEquipmentByTypeAxis_stklMidlothianTxPlantbasedBeverageFacilityMember"
      id="Fxbrl_20211109105340797">On September 7, 2021, the Company entered into two finance lease agreements providing for up to $50 million of total financing for equipment and leasehold improvements to be installed in connection with the build-out of the Company's new plant-based beverage facility under construction in Midlothian, Texas. The facility will be occupied under a 15-year building operating lease, with three five-year extension options. The build-out leases do not include the manufacturing equipment for the facility, which the Company expects to finance primarily with borrowings under the Term Loan Facility (as described under (1) above). The Company recognizes costs incurred related to the build-out as construction in process in property, plant and equipment, with a finance lease liability recognized in long-term debt for the amount funded to-date under the build-out leases, which amounted to $0.9 million as at October 2, 2021. The build-out leases have an implicit rate of interest of 6.45% and a term of 48 months following completion of construction. The Company may purchase the build-out assets for a nominal amount at the end of the lease term.</us-gaap:LesseeFinanceLeaseDescription>
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                            &lt;div&gt;
                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;&lt;b&gt;8. &#160; Preferred Stock&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;&lt;i&gt;&lt;b&gt;Series A Preferred Stock&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;On October 7, 2016, the Company and SunOpta Foods entered into a subscription agreement (the "Series A Subscription Agreement") with Oaktree Organics, L.P. and Oaktree Huntington Investment Fund II, L.P. (collectively, "Oaktree").&#160; Pursuant to the Series A Subscription Agreement, SunOpta Foods issued an aggregate of 85,000 shares of Series A Preferred Stock (the "Series A Preferred Stock") to Oaktree for consideration in the amount of $85.0 million.&#160; In connection with the issuance of the Series A Preferred Stock, the Company incurred direct and incremental expenses of $6.0 million, which reduced the carrying value of the Series A Preferred Stock.&#160; The carrying value of the Series A Preferred Stock was being accreted through charges to accumulated deficit over the period preceding October 7, 2021, the date on or after which SunOpta Foods may have redeemed all the Series A Preferred Stock.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;
                                                On February 22, 2021 (the "Exchange Date"), Oaktree exchanged all of their shares of Series A Preferred Stock for 12,633,427 shares of common stock of the Company ("Common Shares") at an exchange price of $7.00. Prior to the exchange, the Series A Preferred Stock provided for a cumulative dividend of 8.0% per year. On the Exchange Date, the Company paid cash dividends of $1.0 million on the Series A Preferred Stock for the period January 1, 2021 to February 22, 2021. In addition, in the first quarter of 2021, the Company paid cash dividends of $1.8 million on Series A Preferred Stock related to the fourth quarter of 2020. Subsequent to the Exchange Date, the Company is no longer required to pay dividends on the Series A Preferred Stock.
                                            &lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;/div&gt;

                            &lt;div&gt;
                                &lt;div&gt;
                                    &lt;p style="margin: 0pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;As at the Exchange Date, the carrying amount of the Series A Preferred Stock was $87.5 million, comprised of the initial liquidation preference of $85.0 million in the aggregate, together with $3.4 million of dividends paid in kind for the first and second quarters of 2020, less remaining unamortized issuance costs of $0.9 million.&#160; As at the Exchange Date, the Company derecognized the carrying amount of the Series A Preferred Stock and recognized a corresponding amount for the Common Shares issued on exchange, net of share issuance costs of $0.3 million.&#160;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                    &lt;p style="margin: 0pt;"&gt;&#160;&lt;/p&gt;
                                    &lt;div style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;In connection with the exchange of the Series A Preferred Stock, all 12,633,427 Special Shares, Series 1 previously issued to Oaktree were redeemed by the Company.&#160; The Special Shares, Series 1 entitled Oaktree to one vote per Special Share, Series 1 on all matters submitted to a vote of the holders of Common Shares.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;
                                &lt;/div&gt;
                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;&lt;i&gt;&lt;b&gt;Series B-1 Preferred Stock&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;On April 15, 2020, the Company and SunOpta Foods entered into a subscription agreement (the "Series B Subscription Agreement") with Oaktree and Engaged Capital, LLC, Engaged Capital Flagship Master Fund, LP and Engaged Capital Co-Invest IV-A, LP (collectively, "Engaged").&#160; On April 24, 2020, pursuant to the Series B Subscription Agreement, SunOpta Foods issued 15,000 shares of Series B-1 Preferred Stock to each of Oaktree and Engaged for aggregate consideration of $30.0 million and 30,000 shares total (the "Series B-1 Preferred Stock"). In connection with the issuance of the Series B-1 Preferred Stock, the Company incurred direct and incremental expenses of $3.2 million, which reduced the carrying value of the Series B-1 Preferred Stock.&#160; The carrying value of the Series B-1 Preferred Stock is being accreted through charges to accumulated deficit over the period preceding April 24, 2025.&#160; For the quarter and three quarters ended October 2, 2021, these accretion charges amounted to $0.1 million (September 26, 2020 - $0.1 million) and $0.4 million (September 26, 2020 - $0.2 million), respectively.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;The Series B-1 Preferred Stock had an initial stated value and liquidation preference of $1,000 per share, which is adjusted for any non-cash dividends declared on the Series B-1 Preferred Stock (the "Series B-1 Liquidation Preference").&#160; Cumulative preferred dividends accrue daily on the Series B-1 Preferred Stock at an annualized rate of 8.0% of the Series B-1 Liquidation Preference prior to September 30, 2029, and 10.0% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).&#160; Prior to September 30, 2029, SunOpta Foods may pay dividends in cash or elect, in lieu of paying cash, to add the amount that would have been paid to the Series B-1 Liquidation Preference.&#160; The failure to pay dividends in cash for any quarter ending after September 30, 2029 will be an event of non-compliance.&#160; For the second quarter of 2020, SunOpta Foods elected to declare dividends on the Series B-1 Preferred Stock to be paid in kind and, as a result, the aggregate Series B-1 Liquidation Preference increased by $0.4 million to $30.4 million, or approximately $1,015 per share.&#160; Since the second quarter of 2020, SunOpta Foods has elected to pay the quarterly dividend amount of $0.6 million in cash.&#160; As at October 2, 2021, the Company accrued unpaid dividends of $0.6 million for the third quarter of 2021, which are recorded in accounts payable and accrued liabilities on the consolidated balance sheet.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;
                                                At any time, the Series B-1 Preferred Stock may be exchanged, in whole or in part, into the number of Common Shares equal to, per share of Series B-1 Preferred Stock, the quotient of the Series B Liquidation Preference divided by $2.50 (such price, the "Series B-1 Exchange Price" and such quotient, the "Series B-1 Exchange Rate").&#160;
                                            &lt;/span&gt;&lt;span style="color: #000000;"&gt;As at October 2, 2021, the aggregate shares of Series B-1 Preferred Stock outstanding were exchangeable into&#160;&lt;/span&gt;&lt;span style="color: #000000;"&gt;12,178,667 Common Shares. The Series B-1 Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series B-1 Exchange Price, provided that the Series B-1 Exchange Price may not be lower than $2.00 (subject to adjustment in certain circumstances).&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                &lt;div&gt;
                                    &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;
                                                    SunOpta Foods may cause the holders of the Series B-1 Preferred Stock to exchange all of their shares of Series B-1 Preferred Stock into a number of Common Shares equal to the number of shares of Series B-1 Preferred Stock outstanding multiplied by the Series B-1 Exchange Rate if (i) fewer than 10% of the shares of Series B-1 Preferred Stock issued on April 24, 2020 remain outstanding, or (ii) on or after April 24, 2023, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series B-1 Exchange Price then in effect.
                                                &lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                &lt;/div&gt;
                            &lt;/div&gt;

                &lt;div&gt;
                    &lt;div&gt;
                        &lt;div&gt;
                            &lt;div&gt;
                                &lt;div&gt;
                                    &lt;div&gt;
                                        &lt;p style="margin: 0pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;At any time, if a holder of Series B-1 Preferred Stock elects to exchange, or SunOpta Foods causes an exchange of Series B Preferred Stock, the number of Common Shares delivered to each applicable holder may not cause such holder's beneficial ownership to exceed 19.99% of the Common Shares that would be outstanding immediately following such exchange (the "Series B-1 Exchange Cap").&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;At any time on or after April 24, 2025, SunOpta Foods may redeem all of the Series B-1 Preferred Stock for an amount per share equal to the value of the Series B-1 Liquidation Preference at such time, plus accrued and unpaid dividends.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;div&gt;
                                            &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;
                                                    &lt;span style="font-size: 10pt;"&gt;&lt;span style="color: #000000;"&gt;Oaktree and Engaged are entitled to vote the Series B-1 Preferred Stock with the Common Shares on an as-exchanged basis, subject to a permanent 19.99% voting cap. As a result of the voting cap, each of Oaktree and Engaged will only be able to vote its Series B-1 Preferred Stock to the extent that, when taken together with any other voting securities each investor controls, such votes do not exceed 19.99% of the votes eligible to be cast by all security holders of the Company. On April 24, 2020, the Company designated Special Shares, Series 2 to serve as the mechanism for attaching exchanged voting rights to the Series B-1 Preferred Stock. The Special Shares, Series 2 entitle the holder thereof to one vote per Special Share, Series 2 on all matters submitted to a vote of the holders of Common Shares, voting together as a single class, subject to certain exceptions. The Special Shares, Series 2 are not transferrable and the voting rights associated with the Special Shares, Series 2 will terminate upon the transfer of the shares of Series B-1 Preferred Stock to a third party, other than an affiliate of Oaktree or Engaged, as applicable. &lt;/span&gt;&lt;span style="color: #000000;"&gt;As at October 2, 2021, &lt;/span&gt;&lt;/span&gt;&lt;span style="color: #000000;"&gt;6,089,333 Special Shares, Series 2 were issued to Engaged, equal to the number of Common Shares issuable to Engaged on the exchange of all of the shares of Series B-1 Preferred Stock held by it, and no Special Shares, Series 2 were issued to Oaktree, as Oaktree was subject to the Series B-1 Exchange Cap.&lt;/span&gt;
                                                &lt;/span&gt;&lt;/p&gt;
                                        &lt;/div&gt;
                                    &lt;/div&gt;
                                &lt;/div&gt;
                            &lt;/div&gt;
                        &lt;/div&gt;
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      id="Fxbrl_20211105092639446">Cumulative preferred dividends accrue daily on the Series B-1 Preferred Stock at an annualized rate of 8.0% of the Series B-1 Liquidation Preference prior to September 30, 2029, and 10.0% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).</us-gaap:PreferredStockDividendPaymentTerms>
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      id="Fxbrl_20210806035855767">At any time, the Series B-1 Preferred Stock may be exchanged, in whole or in part, into the number of Common Shares equal to, per share of Series B-1 Preferred Stock, the quotient of the Series B Liquidation Preference divided by $2.50 (such price, the "Series B-1 Exchange Price" and such quotient, the "Series B-1 Exchange Rate").</us-gaap:ConvertiblePreferredStockTermsOfConversion>
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      id="Fxbrl_20210805011118742">The Series B-1 Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series B-1 Exchange Price, provided that the Series B-1 Exchange Price may not be lower than $2.00 (subject to adjustment in certain circumstances).</stkl:PreferredStockExchangeDescriptionOfExchangePrice>
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      id="Fxbrl_20211105094057030">SunOpta Foods may cause the holders of the Series B-1 Preferred Stock to exchange all of their shares of Series B-1 Preferred Stock into a number of Common Shares equal to the number of shares of Series B-1 Preferred Stock outstanding multiplied by the Series B-1 Exchange Rate if (i) fewer than 10% of the shares of Series B-1 Preferred Stock issued on April 24, 2020 remain outstanding, or (ii) on or after April 24, 2023, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series B-1 Exchange Price then in effect.</us-gaap:ConvertiblePreferredStockSettlementTerms>
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                    &lt;div&gt;
                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;9. Stock-Based Compensation&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Short-Term Incentive Plan&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;In connection with the vesting of outstanding performance share units ("PSUs") previously granted to certain employees under the Company's 2020 Short-Term Incentive Plan, the Company issued 2,742,469 Common Shares during the second quarter of 2021, which included 1,177,397 Common Shares sold to cover the statutory income tax withholding requirements on behalf of the employees.&#160; &#160;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;On March 30, 2021, the Company granted a total of 612,947 PSUs to certain employees of the Company under its 2021 Short-Term Incentive Plan.&#160;The vesting of these PSUs is subject to the Company achieving a predetermined measure of adjusted EBITDA for fiscal 2021 and subject to each employee's continued employment with the Company through March 30, 2022 (the requisite service period). The aggregate grant-date fair value of these PSUs was estimated to be $8.7 million based on a closing price of $14.25 for the Common Shares on the date of grant. Each reporting period, the number of PSUs that are expected to vest is redetermined and the aggregate grant-date fair value of the redetermined number of PSUs is amortized on a straight-line basis over the remaining requisite service period less amounts previously recognized.  For the period from the grant date to October 2, 2021, the Company recognized compensation expense of&#160; $1.9 million related to the grant-date fair value of the approximately one-half of the PSUs granted that are currently expected to vest, with the remaining compensation cost not yet recognized as an expense determined to be $1.9 million as at October 2, 2021.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;i&gt;&lt;b&gt;Long-Term Incentive Plan&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                        &lt;div&gt;
                            &lt;div&gt;
                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;On April 15, 2021, the Company granted 26,305 Restricted Stock Units ("RSUs"), 70,513 PSUs and 135,668 stock options to selected employees under its 2021 Long-Term Incentive Plan. The RSUs vest in three equal annual installments beginning on April 15, 2022, and each vested RSU entitles the employee to receive one Common Share without payment of additional consideration. The vesting of the PSUs is dependent on the Company's total shareholder return (the "TSR") performance relative to food and beverage companies in a designated index during the three-year period commencing January 1, 2021 and continuing through December 31, 2023, and the employee's continued employment with the Company through April 15, 2024. The TSR for the Company and each of the companies in the designated index will be calculated using a 20-trading day average closing price as of December 31, 2023. The percentage of vested PSUs may range from 0% to 200% based on the Company's achievement of predetermined TSR thresholds. Each vested PSU entitles the employee to receive one Common Share without payment of additional consideration. The stock options vest ratably on each of the first through third anniversaries of the grant date and expire on the tenth anniversary of the grant date. Each vested stock option entitles the employee to purchase one Common Share at an exercise price of $14.77, which was the closing price of the Common Shares on April 15, 2021.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;/div&gt;
                        &lt;/div&gt;
                    &lt;/div&gt;

                        &lt;div&gt;
                            &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;The grant-date fair value of the RSUs was estimated to be $14.77 based on the closing price of the Common Shares on the date of grant.&#160;A grant-date fair value of $23.40 was estimated for the PSUs using a Monte Carlo valuation model, and a grant-date fair value of $8.33 was estimated for the stock options using the Black-Scholes option pricing model.&#160;The following table summarizes the assumptions used to determine the fair values of the PSUs and stock options granted.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

                                &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;"&gt;
                                    &lt;tr&gt;
                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-left: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;PSUs&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Stock options&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Grant-date stock price&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 1%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;14.77&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 1%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;14.77&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Exercise price&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;NA&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; text-align: right; width: 12%;"&gt;
                                            &lt;p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;14.77&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; text-align: right; width: 12%; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Dividend yield&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Expected volatility&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;76.9%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;61.7%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Risk-free interest rate&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0.3%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1.0%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Expected life (in years)&lt;sup&gt;(3)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;
                                                    2.71
                                                &lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;
                                                    6.00
                                                &lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 2%; text-align: left; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                &lt;/table&gt;

                            &lt;p style="margin-left: 36pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1) Determined based on the historical volatility of the Common Shares over the performance period of the PSUs and expected life of the stock options.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-top: 0pt; margin-left: 36pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2) Determined based on U.S. Treasury yields with a remaining term equal to the performance period of the PSUs and expected life of the stock options.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-top: 0pt; margin-left: 36pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3) Determined based on the performance period of the PSUs and the mid-point of vesting (three years) and expiration (ten years) for the stock options.&#160;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;div&gt;
                                &lt;div&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;The aggregate grant-date fair value of the RSUs, PSUs and stock options was determined to be $3.2 million, which will be recognized on a straight-line basis over the three-year requisite service period ending April 15, 2024. For the period from the grant date to October 2, 2021, the Company recognized compensation expense of $0.5 million in total related to RSU, PSU and stock option awards that remain outstanding, with the remaining compensation cost not yet recognized as an expense amounting to $2.6 million as at October 2, 2021.&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;
                            &lt;/div&gt;
                        &lt;/div&gt;
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                                &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;"&gt;
                                    &lt;tr&gt;
                                        &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-left: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;PSUs&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Stock options&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Grant-date stock price&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 1%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;14.77&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 1%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;14.77&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Exercise price&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;NA&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; text-align: right; width: 12%;"&gt;
                                            &lt;p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;14.77&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                        &lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; text-align: right; width: 12%; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Dividend yield&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Expected volatility&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;76.9%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;61.7%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Risk-free interest rate&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0.3%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1.0%&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                    &lt;tr&gt;
                                        &lt;td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Expected life (in years)&lt;sup&gt;(3)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;
                                                    2.71
                                                &lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                        &lt;td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;
                                                    6.00
                                                &lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 2%; text-align: left; border-right: 1pt solid black;"&gt;&#160;&lt;/td&gt;
                                    &lt;/tr&gt;
                                &lt;/table&gt;
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    <us-gaap:SharePrice
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    <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
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      id="Fxbrl_20210805025322653"
      unitRef="pure">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
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      contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember"
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      unitRef="pure">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
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      contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapPerformanceSharesMember"
      decimals="3"
      id="Fxbrl_20210805025350577_xbrl_20210805025322653"
      unitRef="pure">0.769</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
    <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
      contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember"
      decimals="3"
      id="Fxbrl_20210805025350577_xbrl_20210805025332641"
      unitRef="pure">0.617</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
    <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
      contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapPerformanceSharesMember"
      decimals="3"
      id="Fxbrl_20210805025354139_xbrl_20210805025322653"
      unitRef="pure">0.003</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
    <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
      contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember"
      decimals="3"
      id="Fxbrl_20210805025354139_xbrl_20210805025332641"
      unitRef="pure">0.010</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
    <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
      contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapPerformanceSharesMember"
      id="Fxbrl_20210805025357755_xbrl_20210805025322653">P2Y8M15D</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
    <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
      contextRef="C_20210103to20211002_usgaapAwardTypeAxis_usgaapEmployeeStockOptionMember"
      id="Fxbrl_20210805025357755_xbrl_20210805025332641">P6Y</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
    <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
      contextRef="C_20210103to20211002"
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      unitRef="USD">3200000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue>
    <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
      contextRef="C_20210103to20211002"
      id="Fxbrl_20210805033216764">P3Y</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
    <us-gaap:AllocatedShareBasedCompensationExpense
      contextRef="C_20210103to20211002"
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      id="Fxbrl_20211105095311979"
      unitRef="USD">500000</us-gaap:AllocatedShareBasedCompensationExpense>
    <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
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                &lt;div&gt;
                    &lt;div&gt;
                        &lt;div&gt;
                            &lt;div&gt;
                                &lt;div&gt;
                                    &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;b&gt;10.&#160; Other Expense, Net&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                    &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;The components of other expense (income) were as follows:&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                &lt;/div&gt;
                            &lt;/div&gt;
                        &lt;/div&gt;
                    &lt;/div&gt;
                    &lt;div&gt;
                        &lt;div&gt;

                                &lt;div&gt;
                                    &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td colspan="5" rowspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td colspan="6" rowspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td colspan="1" rowspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;br/&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Facility closure and related costs&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;479&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;4,873&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Employee termination costs&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;499&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;54&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;1,660&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;247&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Divestiture costs&lt;sup&gt;(3)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;154&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;628&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Settlement losses, net&lt;sup&gt;(4)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;721&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;163&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;721&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Product withdrawal recovery&lt;sup&gt;(5)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(322&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Other&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;40&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;294&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;124&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;143&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td style="vertical-align: bottom; text-align: justify; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;1,172&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;1,069&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;7,448&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;789&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                    &lt;/table&gt;
                                &lt;/div&gt;

                            &lt;p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(1) Facility closure and related costs&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;For the quarter ended October 2, 2021, expense represents costs incurred to relocate inventory and equipment following the closure of the Company's South Gate, California, fruit ingredient processing facility in July 2021. For the three quarters ended October 2, 2021, facility closure costs also include asset impairment charges of $3.0 million recorded in connection with the closure of the South Gate facility and costs to complete the exit from the Company's Santa Maria, California, frozen fruit processing facility that commenced in the fourth quarter of 2020 and was substantially completed by February 2021.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                        &lt;/div&gt;
                    &lt;/div&gt;
                &lt;/div&gt;

                        &lt;div&gt;
                            &lt;p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(2) Employee termination costs&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;For the quarter ended October 2, 2021, expense represents severance benefits of $0.5 million for the elimination of approximately 20 positions from the Company's frozen fruit operations. In addition, for the three quarters ended October 2, 2021, expense includes severance benefits of $1.2 million for the approximately 60 employees impacted by the closure of the South Gate facility.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;For the quarter and three quarters ended September 26, 2020, expense includes severance benefits of $0.1 million and $1.1 million, respectively, for employees terminated in connection with the consolidation of the Company's corporate office functions into Minneapolis, Minnesota. For the three quarters ended September 26, 2020, severance benefits were offset by the reversal of $0.9 million of previously recognized stock-based compensation expense related to forfeited awards previously granted to terminated employees.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(3) Divestiture costs&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;For the quarter and three quarters ended October 2, 2021, expense relates to professional fees incurred in connection with post-closing matters related to the divestiture of Tradin Organic.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(4) Settlement losses, net&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;For the three quarters ended October 2, 2021, expense represents a $0.5 million loss from the settlement of an employment-related legal matter, partially offset by a gain related to a project cancellation.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;For the quarter and three quarters ended September 26, 2020, the Company recognized a $2.4 million loss from&#160;the settlement of a customer claim related to recall of certain sunflower products in 2016, which included a cash settlement payment of $4.4 million, partially offset by the receipt of related insurance proceeds. In addition, for&#160;the quarter and three quarters ended September 26, 2020, the Company recognized a $1.7 million gain from the settlement of an unrelated legal matter.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(5) Product withdrawal recovery&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="margin-left: 18pt; text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;For the three quarters ended September 26, 2020, income represents the reversal of previously accrued costs related to a withdrawal of certain consumer-packaged products. These costs were recognized in other expense in 2016.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                        &lt;/div&gt;
                    </us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock>
    <us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
      contextRef="C_20210103to20211002"
      id="Fxbrl_20211105082704751">
                                &lt;div&gt;
                                    &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td colspan="5" rowspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td colspan="6" rowspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td colspan="1" rowspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;br/&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Facility closure and related costs&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;479&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;4,873&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Employee termination costs&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;499&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;54&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;1,660&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;247&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Divestiture costs&lt;sup&gt;(3)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;154&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;628&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Settlement losses, net&lt;sup&gt;(4)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;721&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;163&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;721&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Product withdrawal recovery&lt;sup&gt;(5)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(322&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Other&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;40&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;294&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;124&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;143&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                        &lt;tr&gt;
                                            &lt;td style="vertical-align: bottom; text-align: justify; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;1,172&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;1,069&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;7,448&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;789&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                        &lt;/tr&gt;
                                    &lt;/table&gt;
                                &lt;/div&gt;
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      unitRef="USD">0</us-gaap:OtherRestructuringCosts>
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      id="Fxbrl_20211105082349410_xbrl_20210505234757205_xbrl_20201027033924152_7287"
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      contextRef="C_20210704to20211002"
      decimals="-3"
      id="Fxbrl_20211105082404885_xbrl_20210805040001726"
      unitRef="USD">499000</us-gaap:SeveranceCosts1>
    <us-gaap:SeveranceCosts1
      contextRef="C_20200628to20200926"
      decimals="-3"
      id="Fxbrl_20211105082404885_xbrl_20210805035958550"
      unitRef="USD">54000</us-gaap:SeveranceCosts1>
    <us-gaap:SeveranceCosts1
      contextRef="C_20210103to20211002"
      decimals="-3"
      id="Fxbrl_20211105082404885_xbrl_20210805035955421"
      unitRef="USD">1660000</us-gaap:SeveranceCosts1>
    <us-gaap:SeveranceCosts1
      contextRef="C_20191229to20200926"
      decimals="-3"
      id="Fxbrl_20211105082404885_xbrl_20210505234640463_xbrl_20201027033716158_7260"
      unitRef="USD">247000</us-gaap:SeveranceCosts1>
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      contextRef="C_20210704to20211002"
      decimals="-3"
      id="Fxbrl_20211105082349425_xbrl_20210805035002592"
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      contextRef="C_20200628to20200926"
      decimals="-3"
      id="Fxbrl_20211105082349425_xbrl_20210805035005659"
      unitRef="USD">0</stkl:DivestitureCosts>
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      contextRef="C_20210103to20211002"
      decimals="-3"
      id="Fxbrl_20211105082349425_xbrl_20210506002744110"
      unitRef="USD">628000</stkl:DivestitureCosts>
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      id="Fxbrl_20211105082349425_xbrl_20210506003057171"
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      id="Fxbrl_20211105082349440_xbrl_20210805040428577_xbrl_20210805035002592"
      unitRef="USD">-0</us-gaap:GainLossRelatedToLitigationSettlement>
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      contextRef="C_20200628to20200926"
      decimals="-3"
      id="Fxbrl_20211105082349440_xbrl_20210805040428577_xbrl_20210805035005659"
      unitRef="USD">-721000</us-gaap:GainLossRelatedToLitigationSettlement>
    <us-gaap:GainLossRelatedToLitigationSettlement
      contextRef="C_20210103to20211002"
      decimals="-3"
      id="Fxbrl_20211105082349440_xbrl_20210805040428577_xbrl_20210506002744110"
      unitRef="USD">-163000</us-gaap:GainLossRelatedToLitigationSettlement>
    <us-gaap:GainLossRelatedToLitigationSettlement
      contextRef="C_20191229to20200926"
      decimals="-3"
      id="Fxbrl_20211105082349440_xbrl_20210805040428577_xbrl_20210506003057171"
      unitRef="USD">-721000</us-gaap:GainLossRelatedToLitigationSettlement>
    <us-gaap:InventoryRecallExpense
      contextRef="C_20210704to20211002"
      decimals="-3"
      id="Fxbrl_20211105082349454_xbrl_20210805040432121_xbrl_20210805035002592"
      unitRef="USD">0</us-gaap:InventoryRecallExpense>
    <us-gaap:InventoryRecallExpense
      contextRef="C_20200628to20200926"
      decimals="-3"
      id="Fxbrl_20211105082349454_xbrl_20210805040432121_xbrl_20210805035005659"
      unitRef="USD">0</us-gaap:InventoryRecallExpense>
    <us-gaap:InventoryRecallExpense
      contextRef="C_20210103to20211002"
      decimals="-3"
      id="Fxbrl_20211105082349454_xbrl_20210805040432121_xbrl_20210506002744110"
      unitRef="USD">0</us-gaap:InventoryRecallExpense>
    <us-gaap:InventoryRecallExpense
      contextRef="C_20191229to20200926"
      decimals="-3"
      id="Fxbrl_20211105144310225"
      unitRef="USD">-322000</us-gaap:InventoryRecallExpense>
    <us-gaap:OtherNonrecurringIncomeExpense
      contextRef="C_20210704to20211002"
      decimals="-3"
      id="Fxbrl_20211105082349468_xbrl_20210805035204653"
      unitRef="USD">40000</us-gaap:OtherNonrecurringIncomeExpense>
    <us-gaap:OtherNonrecurringIncomeExpense
      contextRef="C_20200628to20200926"
      decimals="-3"
      id="Fxbrl_20211105082349468_xbrl_20210805035256795"
      unitRef="USD">294000</us-gaap:OtherNonrecurringIncomeExpense>
    <us-gaap:OtherNonrecurringIncomeExpense
      contextRef="C_20210103to20211002"
      decimals="-3"
      id="Fxbrl_20211105082349468_xbrl_20210505234640473_xbrl_20201027033716164_xbrl_20191101013004927"
      unitRef="USD">124000</us-gaap:OtherNonrecurringIncomeExpense>
    <us-gaap:OtherNonrecurringIncomeExpense
      contextRef="C_20191229to20200926"
      decimals="-3"
      id="Fxbrl_20211105082349468_xbrl_20210505234640473_xbrl_20201027033716164_xbrl_20191101013016656"
      unitRef="USD">143000</us-gaap:OtherNonrecurringIncomeExpense>
    <us-gaap:OtherOperatingIncomeExpenseNet
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      decimals="-3"
      id="Fxbrl_20211105082438489_xbrl_20210805035032397"
      unitRef="USD">-1172000</us-gaap:OtherOperatingIncomeExpenseNet>
    <us-gaap:OtherOperatingIncomeExpenseNet
      contextRef="C_20200628to20200926"
      decimals="-3"
      id="Fxbrl_20211105082438489_xbrl_20210805035136733"
      unitRef="USD">-1069000</us-gaap:OtherOperatingIncomeExpenseNet>
    <us-gaap:OtherOperatingIncomeExpenseNet
      contextRef="C_20210103to20211002"
      decimals="-3"
      id="Fxbrl_20211105082438489_xbrl_20210505234701936"
      unitRef="USD">-7448000</us-gaap:OtherOperatingIncomeExpenseNet>
    <us-gaap:OtherOperatingIncomeExpenseNet
      contextRef="C_20191229to20200926"
      decimals="-3"
      id="Fxbrl_20211105082438489_xbrl_20210505234711469"
      unitRef="USD">-789000</us-gaap:OtherOperatingIncomeExpenseNet>
    <us-gaap:AssetImpairmentCharges
      contextRef="C_20210103to20211002"
      decimals="-5"
      id="Fxbrl_20210806101137073"
      unitRef="USD">3000000.0</us-gaap:AssetImpairmentCharges>
    <us-gaap:SeveranceCosts1
      contextRef="C_20210704to20211002"
      decimals="-5"
      id="Fxbrl_20211105083021553"
      unitRef="USD">500000</us-gaap:SeveranceCosts1>
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      contextRef="C_20210103to20211002_usgaapCapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis_stklClosureOfSouthGateFacilityMember"
      decimals="-5"
      id="Fxbrl_20210810003547310"
      unitRef="USD">1200000</us-gaap:SeveranceCosts1>
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      contextRef="C_20200628to20200926_usgaapCapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis_stklValueCreationPlanMember"
      decimals="-5"
      id="Fxbrl_20210810003440946"
      unitRef="USD">100000</us-gaap:SeveranceCosts1>
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      contextRef="C_20191229to20200926_usgaapCapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis_stklValueCreationPlanMember"
      decimals="-5"
      id="Fxbrl_20210810003448062"
      unitRef="USD">1100000</us-gaap:SeveranceCosts1>
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      contextRef="C_20191229to20200926"
      decimals="-5"
      id="Fxbrl_20210506003629550"
      unitRef="USD">900000</us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited>
    <stkl:LossOnSettlementOfEmploymentRelatedLegalMatter
      contextRef="C_20210103to20211002"
      decimals="-5"
      id="Fxbrl_20210805042351699"
      unitRef="USD">500000</stkl:LossOnSettlementOfEmploymentRelatedLegalMatter>
    <stkl:LossOnSettlementOfCustomerRelatedLegalMatter
      contextRef="C_20191229to20200926"
      decimals="-5"
      id="Fxbrl_202111050832183000"
      unitRef="USD">2400000</stkl:LossOnSettlementOfCustomerRelatedLegalMatter>
    <stkl:LossOnSettlementOfCustomerRelatedLegalMatter
      contextRef="C_20200628to20200926"
      decimals="-5"
      id="Fxbrl_20211105083218300"
      unitRef="USD">2400000</stkl:LossOnSettlementOfCustomerRelatedLegalMatter>
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      contextRef="C_20191229to20200926"
      decimals="-5"
      id="Fxbrl_202111050833255060"
      unitRef="USD">4400000</us-gaap:PaymentsForLegalSettlements>
    <us-gaap:PaymentsForLegalSettlements
      contextRef="C_20200628to20200926"
      decimals="-5"
      id="Fxbrl_20211105083325506"
      unitRef="USD">4400000</us-gaap:PaymentsForLegalSettlements>
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      contextRef="C_20200628to20200926"
      decimals="-5"
      id="Fxbrl_202111050832467090"
      unitRef="USD">1700000</us-gaap:ProceedsFromLegalSettlements>
    <us-gaap:ProceedsFromLegalSettlements
      contextRef="C_20191229to20200926"
      decimals="-5"
      id="Fxbrl_20211105083246709"
      unitRef="USD">1700000</us-gaap:ProceedsFromLegalSettlements>
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      id="Fxbrl_20211105105707930">
                        &lt;div&gt;
                            &lt;div&gt;
                                &lt;div&gt;
                                    &lt;div&gt;
                                        &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;11. Earnings (Loss) Per Share&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                    &lt;/div&gt;
                                &lt;/div&gt;
                            &lt;/div&gt;
                            &lt;div style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"&gt;
                                &lt;div style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"&gt;
                                    &lt;div&gt;
                                        &lt;div&gt;
                                            &lt;div&gt;
                                                &lt;div&gt;
                                                    &lt;div&gt;
                                                        &lt;div&gt;
                                                            &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Basic and diluted earnings (loss) per share were calculated as follows (shares in thousands):&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

                                                                &lt;div&gt;
                                                                    &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 15pt; text-indent: -15pt;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Basic Earnings (Loss) Per Share&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Numerator for basic earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss from continuing operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,034&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,875&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,280&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(12,972&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Less: dividends and accretion on Series A Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,110&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,212&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(6,201&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Less: dividends and accretion on Series B-1 Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(748&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(734&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,233&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,272&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss from continuing operations attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,782&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(6,719&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,725&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(20,445&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings from discontinued operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;3,964&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;17,429&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,782&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,755&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,725&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,016&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: center; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Denominator for basic earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Basic weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;107,255&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;89,635&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;103,017&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;88,962&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Basic earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;From continuing operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.07&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.06&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.23&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;From discontinued operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0.20&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Basic loss per share&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.03&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.06&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.03&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Diluted Earnings (Loss) Per Share&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Numerator for diluted earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss from continuing operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,034&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,875&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,280&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(12,972&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Less: dividends and accretion on Series A Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,110&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,212&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(6,201&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Less: dividends and accretion on Series B-1 Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(748&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(734&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,233&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,272&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss from continuing operations attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,782&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(6,719&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,725&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(20,445&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings from discontinued operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;3,964&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;17,429&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,782&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,755&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,725&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,016&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: center; padding-left: 19pt; text-indent: -15pt;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Denominator for diluted earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Basic weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;107,255&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;89,635&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;103,017&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;88,962&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Dilutive effect of the following:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&#160; &#160;Stock options, restricted stock units and performance share units&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&#160; &#160;Series B-1 Preferred Stock&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&#160; &#160;Series A Preferred Stock&lt;sup&gt;(3)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Diluted weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;107,255&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;89,635&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;103,017&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;88,962&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Diluted earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;From continuing operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.07&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.06&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.23&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;From discontinued operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0.20&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Diluted loss per share&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.03&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.06&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.03&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                    &lt;/table&gt;
                                                                &lt;/div&gt;

                                                        &lt;/div&gt;
                                                    &lt;/div&gt;
                                                &lt;/div&gt;
                                            &lt;/div&gt;
                                        &lt;/div&gt;
                                    &lt;/div&gt;
                                &lt;/div&gt;
                            &lt;/div&gt;
                        &lt;/div&gt;

                                                        &lt;div&gt;
                                                            &lt;p style="margin-left: 22.5pt; text-indent: -22.5pt; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1) For the quarter and three quarters ended October 2, 2021, 1,576,776 (September 26, 2020 - 1,360,975) and 3,412,854 (September 26, 2020 - 975,742) potential common shares, respectively, were excluded from the calculation of diluted loss per share due to their effect of reducing the loss per share from continuing operations. Dilutive potential common shares consist of stock options, RSUs, and certain contingently issuable PSUs. In addition, for the quarter and three quarters ended October 2, 2021, stock options and RSUs to purchase or receive 443,308 (September 26, 2020 - 1,767,856) and 259,245 (September 26, 2020 - 3,286,487) potential common shares, respectively, were anti-dilutive because the assumed proceeds exceeded the average market price of the Common Shares for the respective periods.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                                            &lt;p style="margin-left: 22.5pt; text-indent: -22.5pt; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2) For the quarter and three quarters ended October 2, 2021 and September 26, 2020, it was more dilutive to assume the Series B-1 Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted earnings per share calculation was not adjusted to add back the dividends and accretion on the Series B-1 Preferred Stock and the denominator was not adjusted to include 12,178,667 Common Shares issuable on an if-converted basis as at October 2, 2021 and September 26, 2020. &lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                                            &lt;p style="margin-left: 22.5pt; text-indent: -22.5pt; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3) As described in note 8, on February 22, 2021, all shares of Series A Preferred Stock were exchanged for 12,633,427 Common Shares, representing 12.3% of the Company's issued and outstanding Common Shares on a post-exchange basis as at February 22, 2021. For the quarter and three quarters ended September 26, 2020, it was more dilutive to assume the Series A Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted earnings per share calculation was not adjusted to add back the dividends and accretion on the Series A Preferred Stock and the denominator was not adjusted to include 12,633,429 Common Shares issuable on an if-converted basis as at September 26, 2020.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                                        &lt;/div&gt;
                                                    </us-gaap:EarningsPerShareTextBlock>
    <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
      contextRef="C_20210103to20211002"
      id="Fxbrl_20211105104606468">
                                                                &lt;div&gt;
                                                                    &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 15pt; text-indent: -15pt;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Basic Earnings (Loss) Per Share&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Numerator for basic earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss from continuing operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,034&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,875&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,280&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(12,972&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Less: dividends and accretion on Series A Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,110&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,212&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(6,201&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Less: dividends and accretion on Series B-1 Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(748&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(734&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,233&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,272&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss from continuing operations attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,782&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(6,719&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,725&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(20,445&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings from discontinued operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;3,964&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;17,429&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,782&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,755&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,725&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,016&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: center; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Denominator for basic earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Basic weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;107,255&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;89,635&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;103,017&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;88,962&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Basic earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;From continuing operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.07&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.06&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.23&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;From discontinued operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0.20&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Basic loss per share&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.03&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.06&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.03&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Diluted Earnings (Loss) Per Share&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Numerator for diluted earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss from continuing operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,034&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,875&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,280&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(12,972&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Less: dividends and accretion on Series A Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,110&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,212&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(6,201&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Less: dividends and accretion on Series B-1 Preferred Stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(748&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(734&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,233&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,272&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss from continuing operations attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,782&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(6,719&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,725&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(20,445&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Earnings from discontinued operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;3,964&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;17,429&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Loss attributable to common shareholders&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,782&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,755&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,725&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,016&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: center; padding-left: 19pt; text-indent: -15pt;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Denominator for diluted earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Basic weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;107,255&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;89,635&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;103,017&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;88,962&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Dilutive effect of the following:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&#160; &#160;Stock options, restricted stock units and performance share units&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&#160; &#160;Series B-1 Preferred Stock&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&#160; &#160;Series A Preferred Stock&lt;sup&gt;(3)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Diluted weighted-average number of shares outstanding&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;107,255&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;89,635&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;103,017&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;88,962&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Diluted earnings (loss) per share:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;From continuing operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.07&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.06&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.23&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;From discontinued operations&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;0.20&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                        &lt;tr&gt;
                                                                            &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Diluted loss per share&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.04&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.03&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.06&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(0.03&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                            &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                        &lt;/tr&gt;
                                                                    &lt;/table&gt;
                                                                &lt;/div&gt;
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                &lt;div style="font-size: 10pt;"&gt;
                    &lt;div&gt;
                        &lt;div&gt;
                            &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;12.&#160; Supplemental Cash Flow Information&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;div&gt;
                                &lt;div&gt;

                                        &lt;div&gt;
                                            &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;"&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td colspan="4" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td colspan="1" style="vertical-align: bottom; text-align: right; border-top: 0.75pt solid #000000; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td colspan="1" style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26, 2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-right: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Changes in Operating Assets and Liabilities&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; border-right: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Accounts receivable&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,665&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(12,612&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(14,050&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(12,863&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Inventories&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,035&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;2,001&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(83,143&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,274&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Accounts payable and accrued liabilities&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(9&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;11,223&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;14,911&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;12,766&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Other operating assets and liabilities&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(785&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,588&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;4,810&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;5,557&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,494&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,976&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(77,472&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;6,734&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Non-Cash Investing and Financing Activities&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; border-right: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Right-of-use assets obtained in exchange for lease liabilities:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Operating leases&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;4,959&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,313&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;22,248&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,506&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Finance leases (see note 7(2))&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;29,906&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Change in accrued additions to property, plant and equipment&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,358&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,571&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,975&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(69&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Change in accrued dividends on preferred stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;197&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,769&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;678&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Dividends paid in kind on preferred stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;2,181&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;3,881&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Change in accrued transaction costs related to the divestiture of Tradin Organic&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(13,380&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Change in accrued debt issuance costs&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,690&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                            &lt;/table&gt;
                                        &lt;/div&gt;

                                    &lt;p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1) For the quarter and three quarters ended October 2, 2021, additions to operating lease right-of-use assets and liabilities included $5.0&#160;million related to the Company's new executive office and innovation center located in Eden Prairie, Minnesota, with an initial term of 12 years and a discount rate of 5.25%, and $16.6 million related a new warehouse facility to support the Company's Allentown, Pennsylvania, plant-based beverage facility, with an initial term of 10 years and a discount rate of 4.50%.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                &lt;/div&gt;
                            &lt;/div&gt;
                        &lt;/div&gt;
                    &lt;/div&gt;
                &lt;/div&gt;

                &lt;div style="margin-left: 36pt; text-indent: -18pt; text-align: justify;"&gt;&lt;br/&gt;&lt;/div&gt;
                &lt;div style="margin-left: 36pt; text-indent: -18pt; text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2)&lt;span style="display: inline-block; width: 6.5pt;"&gt;&#160;&lt;/span&gt;For the three quarters ended October 2, 2021, the settlement of transaction costs related to the divestiture of Tradin Organic is included in investing activities of discontinued operations on consolidated statements of cash flows.&#160;&lt;/span&gt;&lt;/span&gt;&lt;/div&gt;
            </us-gaap:CashFlowSupplementalDisclosuresTextBlock>
    <us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
      contextRef="C_20210103to20211002"
      id="Fxbrl_20211105103303101">
                                        &lt;div&gt;
                                            &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt; border-color: #000000;"&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td colspan="4" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td colspan="1" style="vertical-align: bottom; text-align: right; border-top: 0.75pt solid #000000; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td colspan="1" style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26, 2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-right: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Changes in Operating Assets and Liabilities&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; border-right: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Accounts receivable&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(3,665&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(12,612&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(14,050&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(12,863&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Inventories&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,035&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;2,001&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(83,143&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,274&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Accounts payable and accrued liabilities&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(9&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;11,223&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;14,911&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;12,766&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Other operating assets and liabilities&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(785&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,588&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;4,810&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;5,557&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(5,494&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,976&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(77,472&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;6,734&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;Non-Cash Investing and Financing Activities&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; border-right: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Right-of-use assets obtained in exchange for lease liabilities:&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Operating leases&lt;sup&gt;(1)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;4,959&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,313&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;22,248&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;1,506&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Finance leases (see note 7(2))&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;29,906&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Change in accrued additions to property, plant and equipment&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,358&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(2,571&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,975&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(69&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Change in accrued dividends on preferred stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;197&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,769&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;678&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Dividends paid in kind on preferred stock&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;2,181&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;3,881&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Change in accrued transaction costs related to the divestiture of Tradin Organic&lt;sup&gt;(2)&lt;/sup&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(13,380&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                                &lt;tr&gt;
                                                    &lt;td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Change in accrued debt issuance costs&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;(1,690&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;-&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                    &lt;td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                &lt;/tr&gt;
                                            &lt;/table&gt;
                                        &lt;/div&gt;
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                &lt;div&gt;
                    &lt;div&gt;
                        &lt;div&gt;
                            &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;b&gt;13.&#160; Commitments and Contingencies&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                            &lt;p style="text-align: justify;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;Various claims and potential claims arising in the normal course of business are pending against the Company. It is the opinion of management that these claims or potential claims are without merit and the amount of potential liability, if any, to the Company is not determinable. Management believes the final determination of these claims or potential claims will not materially affect the financial position or results of operations of the Company.&#160;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                        &lt;/div&gt;
                    &lt;/div&gt;
                &lt;/div&gt;
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                                            &lt;div&gt;
                                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;b&gt;14.&#160; Segment Information&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;The segment information below is presented on a continuing operations basis, with prior period information recast to reflect the reporting of Tradin Organic as discontinued operations. Following the divestiture of Tradin Organic, the composition of the Company's two continuing operating segments is as follows:&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                                &lt;ul style="padding-left: 0pt; list-style-type: disc;"&gt;
                                                    &lt;li style="margin-left: 27.6pt; text-align: justify; padding-left: 8.4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Plant-Based Foods and Beverages includes plant-based beverages and liquid and dry ingredients (utilizing oat, almond, rice, soy, coconut, hemp, and other bases), as well as broths, teas, and nutritional beverages. In addition, Plant-Based Foods and Beverages includes packaged dry- and oil-roasted inshell sunflower and sunflower kernels, and the processing and sale of raw sunflower inshell and kernel for food and feed applications. &lt;/span&gt;&lt;/span&gt;&lt;/li&gt;
                                                &lt;/ul&gt;
                                                &lt;ul style="padding-left: 0pt; list-style-type: disc;"&gt;
                                                    &lt;li style="margin-left: 27.6pt; text-align: justify; padding-left: 8.4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Fruit-Based Foods and Beverages includes individually quick frozen ("IQF") fruit for retail (including strawberries, blueberries, mango, pineapple, and other berries and blends), IQF and bulk frozen fruit for foodservice (including toppings, pur&#xe9;es, and smoothies). In addition, Fruit-Based Foods and Beverages includes fruit snacks, including bars, twists, ropes, and bite-sized varieties, and fruit-based smoothie bowls introduced in the third quarter of 2021. In connection with the Company's exit from its fruit ingredient processing facility in July 2021 (see note 10), the Company ceased the production of custom fruit preparations for industrial use.&lt;/span&gt;&lt;/span&gt;&lt;/li&gt;
                                                &lt;/ul&gt;
                                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Corporate Services provides a variety of management, financial, information technology, treasury, and administration services to each of the Company's operating segments.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;When reviewing the operating results of the Company's operating segments, management uses segment revenues from external customers and segment operating income/loss to assess performance and allocate resources. Total segment operating income/loss includes general and administrative expenses incurred by Corporate Services and excludes other income/expense items and goodwill impairments. In addition, interest on corporate debt and income taxes are not allocated to the operating segments.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                            &lt;/div&gt;

                                            &lt;div&gt;
                                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;i&gt;&lt;b&gt;Segment Revenues and Operating Income&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Reportable segment operating results for the quarters and three quarters ended October 2, 2021 and September 26, 2020 were as follows:&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

                                                    &lt;div&gt;
                                                        &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;b&gt;Segment revenues from external customers&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Plant-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;114,870&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;99,038&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;345,680&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;296,985&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Fruit-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;83,609&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;92,621&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;262,712&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;286,672&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Total revenues from external customers&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;198,479&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;191,659&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;608,392&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;583,657&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;b&gt;Segment operating income (loss)&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Plant-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;8,056&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;13,119&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;30,014&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;37,456&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Fruit-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(3,517&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(1,788&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(6,858&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(8,506&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(618&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(8,219&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(11,427&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(23,455&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Total segment operating income (loss)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,921&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,112&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;11,729&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;5,495&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Other expense, net (see note 10)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(1,172&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(1,069&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(7,448&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(789&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Interest expense, net&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(2,854&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(7,359&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(6,145&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(22,437&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Loss from continuing operations before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(105&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(5,316&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(1,864&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(17,731&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                        &lt;/table&gt;
                                                    &lt;/div&gt;

                                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;i&gt;&lt;b&gt;Segment Depreciation and Amortization&lt;/b&gt;&lt;/i&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
                                                &lt;p style="text-align: justify;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Depreciation and amortization by reportable segment for the quarters and three quarters ended October 2, 2021 and September 26, 2020 was as follows:&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

                                                    &lt;div&gt;
                                                        &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Plant-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,951&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;2,371&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;10,966&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;7,119&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Fruit-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,625&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;4,047&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;11,255&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;12,293&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;1,261&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;1,095&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,569&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,481&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Total depreciation and amortization&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;8,837&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;7,513&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;25,790&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;22,893&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                        &lt;/table&gt;
                                                    &lt;/div&gt;

                                            &lt;/div&gt;
                                        </us-gaap:SegmentReportingDisclosureTextBlock>
    <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock
      contextRef="C_20210103to20211002"
      id="Fxbrl_20211105102717080">
                                                    &lt;div&gt;
                                                        &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;b&gt;Segment revenues from external customers&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Plant-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;114,870&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;99,038&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;345,680&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;296,985&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Fruit-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;83,609&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;92,621&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;262,712&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;286,672&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Total revenues from external customers&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;198,479&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;191,659&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;608,392&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;583,657&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;&lt;b&gt;Segment operating income (loss)&lt;/b&gt;&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Plant-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;8,056&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;13,119&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;30,014&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;37,456&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Fruit-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(3,517&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(1,788&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(6,858&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(8,506&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(618&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(8,219&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(11,427&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(23,455&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Total segment operating income (loss)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,921&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,112&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;11,729&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;5,495&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Other expense, net (see note 10)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(1,172&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(1,069&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(7,448&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(789&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Interest expense, net&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(2,854&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(7,359&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(6,145&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(22,437&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Loss from continuing operations before income taxes&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(105&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(5,316&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(1,864&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;(17,731&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;)&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                        &lt;/table&gt;
                                                    &lt;/div&gt;
                                                </us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
    <us-gaap:Revenues
      contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530174_xbrl_20210805093935661_xbrl_20210505225451710"
      unitRef="USD">114870000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530174_xbrl_20210805093935661_xbrl_20210505230147871"
      unitRef="USD">99038000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530174_xbrl_20210505225451710"
      unitRef="USD">345680000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530174_xbrl_20210505230147871"
      unitRef="USD">296985000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530186_xbrl_20210805093935669_xbrl_20210505225503286"
      unitRef="USD">83609000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530186_xbrl_20210805093935669_xbrl_20210505230250832"
      unitRef="USD">92621000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530186_xbrl_20210505225503286"
      unitRef="USD">262712000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530186_xbrl_20210505230250832"
      unitRef="USD">286672000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20210704to20211002"
      decimals="-3"
      id="Fxbrl_20211105102530200_xbrl_20210805093935680_xbrl_20210505225417139"
      unitRef="USD">198479000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20200628to20200926"
      decimals="-3"
      id="Fxbrl_20211105102530200_xbrl_20210805093935680_xbrl_20210505230303944"
      unitRef="USD">191659000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20210103to20211002"
      decimals="-3"
      id="Fxbrl_20211105102530200_xbrl_20210505225417139"
      unitRef="USD">608392000</us-gaap:Revenues>
    <us-gaap:Revenues
      contextRef="C_20191229to20200926"
      decimals="-3"
      id="Fxbrl_20211105102530200_xbrl_20210505230303944"
      unitRef="USD">583657000</us-gaap:Revenues>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530215_xbrl_20210805093935693_xbrl_20210505225518177"
      unitRef="USD">8056000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530215_xbrl_20210805093935693_xbrl_20210505230356527"
      unitRef="USD">13119000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530215_xbrl_20210505225518177"
      unitRef="USD">30014000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklPlantBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530215_xbrl_20210505230356527"
      unitRef="USD">37456000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530229_xbrl_20210805093935704_xbrl_20210505225537128"
      unitRef="USD">-3517000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530229_xbrl_20210805093935704_xbrl_20210505230408381"
      unitRef="USD">-1788000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530229_xbrl_20210505225537128"
      unitRef="USD">-6858000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_stklFruitBasedFoodsAndBeveragesMember"
      decimals="-3"
      id="Fxbrl_20211105102530229_xbrl_20210505230408381"
      unitRef="USD">-8506000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20210704to20211002_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember"
      decimals="-3"
      id="Fxbrl_20211105102530244_xbrl_20210805093935713_xbrl_20210505225556668"
      unitRef="USD">-618000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20200628to20200926_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember"
      decimals="-3"
      id="Fxbrl_20211105102530244_xbrl_20210805093935713_xbrl_20210505230531488"
      unitRef="USD">-8219000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20210103to20211002_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember"
      decimals="-3"
      id="Fxbrl_20211105102530244_xbrl_20210505225556668"
      unitRef="USD">-11427000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20191229to20200926_usgaapStatementBusinessSegmentsAxis_usgaapCorporateMember"
      decimals="-3"
      id="Fxbrl_20211105102530244_xbrl_20210505230531488"
      unitRef="USD">-23455000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20210704to20211002"
      decimals="-3"
      id="Fxbrl_20211105102530259_xbrl_20210805093935723_xbrl_20210805093003698_xbrl_20210505225556668"
      unitRef="USD">3921000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20200628to20200926"
      decimals="-3"
      id="Fxbrl_20211105102530259_xbrl_20210805093935723_xbrl_20210805093003698_xbrl_20210505230531488"
      unitRef="USD">3112000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20210103to20211002"
      decimals="-3"
      id="Fxbrl_20211105102530259_xbrl_20210805093003698_xbrl_20210505225556668"
      unitRef="USD">11729000</stkl:SegmentOperatingIncomeLoss>
    <stkl:SegmentOperatingIncomeLoss
      contextRef="C_20191229to20200926"
      decimals="-3"
      id="Fxbrl_20211105102530259_xbrl_20210805093003698_xbrl_20210505230531488"
      unitRef="USD">5495000</stkl:SegmentOperatingIncomeLoss>
    <stkl:OtherExpenseIncomeNet
      contextRef="C_20210704to20211002"
      decimals="-3"
      id="Fxbrl_20211105102557024_xbrl_20210805093935732_xbrl_20210805093557962"
      unitRef="USD">1172000</stkl:OtherExpenseIncomeNet>
    <stkl:OtherExpenseIncomeNet
      contextRef="C_20200628to20200926"
      decimals="-3"
      id="Fxbrl_20211105102557024_xbrl_20210805093935732_xbrl_20210805093603802"
      unitRef="USD">1069000</stkl:OtherExpenseIncomeNet>
    <stkl:OtherExpenseIncomeNet
      contextRef="C_20210103to20211002"
      decimals="-3"
      id="Fxbrl_20211105102557024_xbrl_20210805093557962"
      unitRef="USD">7448000</stkl:OtherExpenseIncomeNet>
    <stkl:OtherExpenseIncomeNet
      contextRef="C_20191229to20200926"
      decimals="-3"
      id="Fxbrl_20211105102557024_xbrl_20210805093603802"
      unitRef="USD">789000</stkl:OtherExpenseIncomeNet>
    <us-gaap:InterestExpense
      contextRef="C_20210704to20211002"
      decimals="-3"
      id="Fxbrl_20211105102530274_xbrl_20210805093935741_xbrl_20210505225849618"
      unitRef="USD">2854000</us-gaap:InterestExpense>
    <us-gaap:InterestExpense
      contextRef="C_20200628to20200926"
      decimals="-3"
      id="Fxbrl_20211105102530274_xbrl_20210805093935741_xbrl_20210505232158730"
      unitRef="USD">7359000</us-gaap:InterestExpense>
    <us-gaap:InterestExpense
      contextRef="C_20210103to20211002"
      decimals="-3"
      id="Fxbrl_20211105102530274_xbrl_20210505225849618"
      unitRef="USD">6145000</us-gaap:InterestExpense>
    <us-gaap:InterestExpense
      contextRef="C_20191229to20200926"
      decimals="-3"
      id="Fxbrl_20211105102530274_xbrl_20210505232158730"
      unitRef="USD">22437000</us-gaap:InterestExpense>
    <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
      contextRef="C_20210704to20211002"
      decimals="-3"
      id="Fxbrl_20211105102530289_xbrl_20210805093935751_xbrl_20210805093719343_xbrl_20210505225849618"
      unitRef="USD">-105000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
    <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
      contextRef="C_20200628to20200926"
      decimals="-3"
      id="Fxbrl_20211105102530289_xbrl_20210805093935751_xbrl_20210805093719343_xbrl_20210505232158730"
      unitRef="USD">-5316000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
    <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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      decimals="-3"
      id="Fxbrl_20211105102530289_xbrl_20210805093719343_xbrl_20210505225849618"
      unitRef="USD">-1864000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
    <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
      contextRef="C_20191229to20200926"
      decimals="-3"
      id="Fxbrl_20211105102530289_xbrl_20210805093719343_xbrl_20210505232158730"
      unitRef="USD">-17731000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
    <us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
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      id="Fxbrl_20211105102747036">
                                                    &lt;div&gt;
                                                        &lt;table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;"&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Quarter ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Three quarters ended&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;October 2,&lt;br/&gt;2021&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;September 26,&lt;br/&gt;2020&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: center; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;$&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Plant-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,951&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;2,371&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;10,966&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;7,119&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Fruit-Based Foods and Beverages&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,625&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;4,047&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;11,255&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;12,293&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Corporate Services&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;1,261&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;1,095&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,569&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;3,481&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                            &lt;tr&gt;
                                                                &lt;td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;Total depreciation and amortization&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;8,837&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;7,513&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;25,790&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"&gt;&#160;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"&gt;&lt;span style="font-family: Times New Roman,Times,serif;"&gt;&lt;span style="font-size: 10pt;"&gt;22,893&lt;/span&gt;&lt;/span&gt;&lt;/td&gt;
                                                                &lt;td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"&gt;&#160;&lt;/td&gt;
                                                            &lt;/tr&gt;
                                                        &lt;/table&gt;
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484331691912">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Document and Entity Information - shares<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Nov. 05, 2021</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityRegistrantName', window );">Entity Registrant Name</a></td>
<td class="text">SUNOPTA INC.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
<td class="text">0000351834<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentType', window );">Document Type</a></td>
<td class="text">10-Q<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
<td class="text">Oct.  02,  2021<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
<td class="text">Q3<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
<td class="text">2021<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCurrentReportingStatus', window );">Entity Current Reporting Status</a></td>
<td class="text">
                                    Yes
                                <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );">Current Fiscal Year End Date</a></td>
<td class="text">--01-01<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentTransitionReport', window );">Document Transition Report</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentQuarterlyReport', window );">Document Quarterly Report</a></td>
<td class="text">true<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCommonStockSharesOutstanding', window );">Entity Common Stock, Shares Outstanding</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">107,339,022<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFilerCategory', window );">Entity Filer Category</a></td>
<td class="text">Accelerated Filer<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntitySmallBusiness', window );">Entity Small Business</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityEmergingGrowthCompany', window );">Entity Emerging Growth Company</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityShellCompany', window );">Entity Shell Company</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFileNumber', window );">Entity File Number</a></td>
<td class="text">001-34198<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressAddressLine1', window );">Entity Address, Address Line One</a></td>
<td class="text">7301 Ohms Lane, Suite 600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressCityOrTown', window );">Entity Address, City or Town</a></td>
<td class="text">Edina<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CityAreaCode', window );">City Area Code</a></td>
<td class="text">952<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LocalPhoneNumber', window );">Local Phone Number</a></td>
<td class="text">820-2518<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressStateOrProvince', window );">Entity Address, State or Province</a></td>
<td class="text">MN<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityInteractiveDataCurrent', window );">Entity Interactive Data Current</a></td>
<td class="text">Yes<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityTaxIdentificationNumber', window );">Entity Tax Identification Number</a></td>
<td class="text">00-0000000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityIncorporationStateCountryCode', window );">Entity Incorporation, State or Country Code</a></td>
<td class="text">Z4<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressPostalZipCode', window );">Entity Address, Postal Zip Code</a></td>
<td class="text">55439<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityIncorporationDateOfIncorporation', window );">Entity Incorporation, Date of Incorporation</a></td>
<td class="text">Nov. 13,  1973<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityListingsExchangeAxis=exch_XCXD', window );">The Nasdaq Stock Market | Common Shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_TradingSymbol', window );">Trading Symbol</a></td>
<td class="text">STKL<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_SecurityExchangeName', window );">Security Exchange Name</a></td>
<td class="text">NASDAQ<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_Security12bTitle', window );">Title of 12(b) Security</a></td>
<td class="text">
                                                Common Shares
                                            <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityListingsExchangeAxis=exch_XTSE', window );">The Toronto Stock Exchange | Common Shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_TradingSymbol', window );">Trading Symbol</a></td>
<td class="text">SOY<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_Security12bTitle', window );">Title of 12(b) Security</a></td>
<td class="text">Common Shares<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AmendmentFlag</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CityAreaCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Area code of city</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CityAreaCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>End date of current fiscal year in the format --MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CurrentFiscalYearEndDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gMonthDayItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fiscal period values are FY, Q1, Q2, and Q3.  1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalPeriodFocus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:fiscalPeriodItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalYearFocus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gYearItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period.  The format of the date is YYYY-MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentPeriodEndDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentQuarterlyReport">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true only for a form used as an quarterly report.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 10-Q<br> -Number 240<br> -Section 308<br> -Subsection a<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentQuarterlyReport</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentTransitionReport">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true only for a form used as a transition report.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Forms 10-K, 10-Q, 20-F<br> -Number 240<br> -Section 13<br> -Subsection a-1<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentTransitionReport</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentType</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:submissionTypeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressAddressLine1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Address Line 1 such as Attn, Building Name, Street Name</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressAddressLine1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressCityOrTown">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the City or Town</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressCityOrTown</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressPostalZipCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Code for the postal or zip code</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressPostalZipCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressStateOrProvince">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the state or province.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressStateOrProvince</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:stateOrProvinceItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCentralIndexKey</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:centralIndexKeyItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCommonStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCurrentReportingStatus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityEmergingGrowthCompany">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate if registrant meets the emerging growth company criteria.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityEmergingGrowthCompany</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFileNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFileNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:fileNumberItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFilerCategory</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:filerCategoryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityIncorporationDateOfIncorporation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Date when an entity was incorporated</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityIncorporationDateOfIncorporation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityIncorporationStateCountryCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Two-character EDGAR code representing the state or country of incorporation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityIncorporationStateCountryCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:edgarStateCountryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityInteractiveDataCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-T<br> -Number 232<br> -Section 405<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityInteractiveDataCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityRegistrantName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityShellCompany">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityShellCompany</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntitySmallBusiness">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicates that the company is a Smaller Reporting Company (SRC).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntitySmallBusiness</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityTaxIdentificationNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityTaxIdentificationNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:employerIdItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LocalPhoneNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Local phone number for entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_LocalPhoneNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_Security12bTitle">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Title of a 12(b) registered security.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_Security12bTitle</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:securityTitleItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_SecurityExchangeName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the Exchange on which a security is registered.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection d1-1<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_SecurityExchangeName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:edgarExchangeCodeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_TradingSymbol">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Trading symbol of an instrument as listed on an exchange.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_TradingSymbol</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:tradingSymbolItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityListingsExchangeAxis=exch_XCXD">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityListingsExchangeAxis=exch_XCXD</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityListingsExchangeAxis=exch_XTSE">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityListingsExchangeAxis=exch_XTSE</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>16
<FILENAME>R2.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
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</head>
<body>
<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484242934424">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Consolidated Statements of Operations - USD ($)<br> shares in Thousands, $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeStatementAbstract', window );"><strong>Income Statement [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Revenues</a></td>
<td class="nump">$ 198,479<span></span>
</td>
<td class="nump">$ 191,659<span></span>
</td>
<td class="nump">$ 608,392<span></span>
</td>
<td class="nump">$ 583,657<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsAndServicesSold', window );">Cost of goods sold</a></td>
<td class="nump">175,123<span></span>
</td>
<td class="nump">164,821<span></span>
</td>
<td class="nump">528,711<span></span>
</td>
<td class="nump">506,387<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross profit</a></td>
<td class="nump">23,356<span></span>
</td>
<td class="nump">26,838<span></span>
</td>
<td class="nump">79,681<span></span>
</td>
<td class="nump">77,270<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative expenses</a></td>
<td class="nump">16,487<span></span>
</td>
<td class="nump">22,060<span></span>
</td>
<td class="nump">60,081<span></span>
</td>
<td class="nump">63,873<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Intangible asset amortization</a></td>
<td class="nump">2,612<span></span>
</td>
<td class="nump">2,209<span></span>
</td>
<td class="nump">7,338<span></span>
</td>
<td class="nump">6,752<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_OtherExpenseIncomeNet', window );">Other expense, net</a></td>
<td class="nump">1,172<span></span>
</td>
<td class="nump">1,069<span></span>
</td>
<td class="nump">7,448<span></span>
</td>
<td class="nump">789<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax', window );">Foreign exchange loss (gain)</a></td>
<td class="nump">336<span></span>
</td>
<td class="num">(543)<span></span>
</td>
<td class="nump">533<span></span>
</td>
<td class="nump">1,150<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Earnings from continuing operations before the following</a></td>
<td class="nump">2,749<span></span>
</td>
<td class="nump">2,043<span></span>
</td>
<td class="nump">4,281<span></span>
</td>
<td class="nump">4,706<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense, net</a></td>
<td class="nump">2,854<span></span>
</td>
<td class="nump">7,359<span></span>
</td>
<td class="nump">6,145<span></span>
</td>
<td class="nump">22,437<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest', window );">Loss from continuing operations before income taxes</a></td>
<td class="num">(105)<span></span>
</td>
<td class="num">(5,316)<span></span>
</td>
<td class="num">(1,864)<span></span>
</td>
<td class="num">(17,731)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax expense (benefit)</a></td>
<td class="nump">2,929<span></span>
</td>
<td class="num">(1,441)<span></span>
</td>
<td class="nump">416<span></span>
</td>
<td class="num">(4,759)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest', window );">Loss from continuing operations</a></td>
<td class="num">(3,034)<span></span>
</td>
<td class="num">(3,875)<span></span>
</td>
<td class="num">(2,280)<span></span>
</td>
<td class="num">(12,972)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax', window );">Earnings from discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">3,964<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">17,429<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss)</a></td>
<td class="num">(3,034)<span></span>
</td>
<td class="nump">89<span></span>
</td>
<td class="num">(2,280)<span></span>
</td>
<td class="nump">4,457<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendsIncomeStatementImpact', window );">Dividends and accretion on preferred stock</a></td>
<td class="num">(748)<span></span>
</td>
<td class="num">(2,844)<span></span>
</td>
<td class="num">(3,445)<span></span>
</td>
<td class="num">(7,473)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic', window );">Loss attributable to common shareholders</a></td>
<td class="num">$ (3,782)<span></span>
</td>
<td class="num">$ (2,755)<span></span>
</td>
<td class="num">$ (5,725)<span></span>
</td>
<td class="num">$ (3,016)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareAbstract', window );"><strong>Basic and diluted earnings (loss) per share</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare', window );">From continuing operations</a></td>
<td class="num">$ (0.04)<span></span>
</td>
<td class="num">$ (0.07)<span></span>
</td>
<td class="num">$ (0.06)<span></span>
</td>
<td class="num">$ (0.23)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare', window );">From discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0.04<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0.20<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAndDiluted', window );">Basic and diluted loss per share</a></td>
<td class="num">$ (0.04)<span></span>
</td>
<td class="num">$ (0.03)<span></span>
</td>
<td class="num">$ (0.06)<span></span>
</td>
<td class="num">$ (0.03)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract', window );"><strong>Weighted-average common shares outstanding (000s)</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic</a></td>
<td class="nump">107,255<span></span>
</td>
<td class="nump">89,635<span></span>
</td>
<td class="nump">103,017<span></span>
</td>
<td class="nump">88,962<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Diluted</a></td>
<td class="nump">107,255<span></span>
</td>
<td class="nump">89,635<span></span>
</td>
<td class="nump">103,017<span></span>
</td>
<td class="nump">88,962<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_OtherExpenseIncomeNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of other expense (income) net.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_OtherExpenseIncomeNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfIntangibleAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AmortizationOfIntangibleAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsAndServicesSold">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 924<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 11.L)<br> -URI http://asc.fasb.org/extlink&amp;oid=6472922&amp;loc=d3e499488-122856<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.2(a),(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostOfGoodsAndServicesSold</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasicAndDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements.  Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period.  Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1337-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareBasicAndDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=125521441&amp;loc=d3e30690-110894<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 20<br> -Section 35<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=123602790&amp;loc=d3e30226-110892<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 10<br> -Section 45<br> -Paragraph 17<br> -URI http://asc.fasb.org/extlink&amp;oid=120253306&amp;loc=d3e28228-110885<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=124440516&amp;loc=d3e30840-110895<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ForeignCurrencyTransactionGainLossBeforeTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GrossProfit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8924-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8906-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 4: 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-Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(i))<br> -URI http://asc.fasb.org/extlink&amp;oid=124359900&amp;loc=SL124442526-122756<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(i))<br> -URI http://asc.fasb.org/extlink&amp;oid=124359900&amp;loc=SL124442552-122756<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GrossProfit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8906-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 940<br> -SubTopic 20<br> -Section 25<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=123384075&amp;loc=d3e41242-110953<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(10))<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 235<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-05(b)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399901&amp;loc=d3e537907-122884<br><br>Reference 9: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8924-108599<br><br>Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(15))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(A))<br> -URI 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(12))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 270<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109227538&amp;loc=d3e44648-109337<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 6.I.7)<br> -URI http://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32672-109319<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (h)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22663-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123586238&amp;loc=d3e38679-109324<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(9))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22658-107794<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the cost of borrowed funds accounted for as interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28555-108399<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (210.5-03(11))<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.9)<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22595-107794<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1448-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1377-109256<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=SL5780133-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br><br>Reference 10: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8924-108599<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8906-108599<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net result for the period of deducting operating expenses from operating revenues.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8924-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8906-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockDividendsIncomeStatementImpact">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockDividendsIncomeStatementImpact</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124509347&amp;loc=SL7669619-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=109239629&amp;loc=SL4573702-111684<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22663-107794<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(i))<br> -URI http://asc.fasb.org/extlink&amp;oid=124359900&amp;loc=SL124442526-122756<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(i))<br> -URI http://asc.fasb.org/extlink&amp;oid=124359900&amp;loc=SL124442552-122756<br><br>Reference 7: 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FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22658-107794<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProfitLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Revenues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Revenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SellingGeneralAndAdministrativeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SellingGeneralAndAdministrativeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 16<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1505-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1448-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484243002600">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Consolidated Statements of Comprehensive Earnings (Loss) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract', window );"><strong>Statement of Comprehensive Income [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest', window );">Loss from continuing operations</a></td>
<td class="num">$ (3,034)<span></span>
</td>
<td class="num">$ (3,875)<span></span>
</td>
<td class="num">$ (2,280)<span></span>
</td>
<td class="num">$ (12,972)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax', window );">Earnings from discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">3,964<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">17,429<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss)</a></td>
<td class="num">(3,034)<span></span>
</td>
<td class="nump">89<span></span>
</td>
<td class="num">(2,280)<span></span>
</td>
<td class="nump">4,457<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Currency translation adjustment</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">893<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">1,001<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest', window );">Comprehensive earnings (loss)</a></td>
<td class="num">$ (3,034)<span></span>
</td>
<td class="nump">$ 982<span></span>
</td>
<td class="num">$ (2,280)<span></span>
</td>
<td class="nump">$ 5,458<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 55<br> -Paragraph 4K<br> -URI http://asc.fasb.org/extlink&amp;oid=120409616&amp;loc=SL4591552-111686<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=124509347&amp;loc=SL7669619-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI http://asc.fasb.org/extlink&amp;oid=123454820&amp;loc=SL4569616-111683<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=124509347&amp;loc=SL7669625-108580<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(24))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(A))<br> -URI 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(12))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 270<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109227538&amp;loc=d3e44648-109337<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124509347&amp;loc=SL7669646-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProfitLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract</td>
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<head>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484238463144">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Consolidated Balance Sheets - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Jan. 02, 2021</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="nump">$ 284<span></span>
</td>
<td class="nump">$ 251<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable, net of allowance for credit losses of $882 and $1,257, respectively</a></td>
<td class="nump">86,774<span></span>
</td>
<td class="nump">72,724<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories</a></td>
<td class="nump">230,891<span></span>
</td>
<td class="nump">147,748<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
<td class="nump">16,538<span></span>
</td>
<td class="nump">21,665<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesReceivable', window );">Income taxes recoverable</a></td>
<td class="nump">7,327<span></span>
</td>
<td class="nump">6,935<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
<td class="nump">341,814<span></span>
</td>
<td class="nump">249,323<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property, plant and equipment, net</a></td>
<td class="nump">197,037<span></span>
</td>
<td class="nump">158,048<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseRightOfUseAsset', window );">Operating lease right-of-use assets</a></td>
<td class="nump">48,998<span></span>
</td>
<td class="nump">35,172<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill</a></td>
<td class="nump">3,998<span></span>
</td>
<td class="nump">3,998<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Intangible assets, net</a></td>
<td class="nump">151,052<span></span>
</td>
<td class="nump">133,317<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxAssetsNet', window );">Deferred income taxes</a></td>
<td class="nump">597<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">Other assets</a></td>
<td class="nump">5,638<span></span>
</td>
<td class="nump">5,757<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="nump">749,134<span></span>
</td>
<td class="nump">585,615<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued liabilities</a></td>
<td class="nump">114,544<span></span>
</td>
<td class="nump">118,592<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TaxesPayableCurrent', window );">Income taxes payable</a></td>
<td class="nump">5<span></span>
</td>
<td class="nump">1,431<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion of long-term debt</a></td>
<td class="nump">7,734<span></span>
</td>
<td class="nump">3,478<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiabilityCurrent', window );">Current portion of operating lease liabilities</a></td>
<td class="nump">12,959<span></span>
</td>
<td class="nump">12,750<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesCurrent', window );">Current portion of long-term liabilities</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">200<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
<td class="nump">135,242<span></span>
</td>
<td class="nump">136,451<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLongTermDebtNoncurrent', window );">Long-term debt</a></td>
<td class="nump">212,588<span></span>
</td>
<td class="nump">66,245<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiabilityNoncurrent', window );">Operating lease liabilities</a></td>
<td class="nump">38,090<span></span>
</td>
<td class="nump">24,582<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">Long-term liabilities</a></td>
<td class="nump">1,121<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxLiabilities', window );">Deferred income taxes</a></td>
<td class="nump">25,826<span></span>
</td>
<td class="nump">25,408<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
<td class="nump">412,867<span></span>
</td>
<td class="nump">252,686<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>SunOpta Inc. shareholders' equity</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValueOutstanding', window );">Common shares, no par value, unlimited shares authorized, 107,323,262 shares issued (January 2, 2021 - 90,194,220)</a></td>
<td class="nump">436,219<span></span>
</td>
<td class="nump">326,545<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapitalCommonStock', window );">Additional paid-in capital</a></td>
<td class="nump">24,150<span></span>
</td>
<td class="nump">37,862<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td>
<td class="num">(153,466)<span></span>
</td>
<td class="num">(147,741)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive income</a></td>
<td class="nump">1,363<span></span>
</td>
<td class="nump">1,363<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Total equity</a></td>
<td class="nump">308,266<span></span>
</td>
<td class="nump">218,029<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total equity and liabilities</a></td>
<td class="nump">749,134<span></span>
</td>
<td class="nump">585,615<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValueOutstanding', window );">Preferred stock</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">87,305<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValueOutstanding', window );">Preferred stock</a></td>
<td class="nump">$ 28,001<span></span>
</td>
<td class="nump">$ 27,595<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.15)<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.15(1),(5))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=124259787&amp;loc=d3e4428-111522<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI http://asc.fasb.org/extlink&amp;oid=124259787&amp;loc=d3e4531-111522<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsReceivableNetCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=124509347&amp;loc=d3e637-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(23)(a)(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14A<br> -URI http://asc.fasb.org/extlink&amp;oid=124509347&amp;loc=SL7669686-108580<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (h)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=124501264&amp;loc=SL117420844-207641<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (g)(2)(ii)<br> -URI http://asc.fasb.org/extlink&amp;oid=124501264&amp;loc=SL117420844-207641<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -URI http://asc.fasb.org/extlink&amp;oid=124509347&amp;loc=d3e681-108580<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapitalCommonStock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdditionalPaidInCapitalCommonStock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Assets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6801-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=SL2890621-112765<br><br>Reference 4: 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http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 20: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 21: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(i))<br> -URI http://asc.fasb.org/extlink&amp;oid=124359900&amp;loc=SL124442552-122756<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrentAbstract</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
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<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3044-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValueOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockValueOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxAssetsNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=123427490&amp;loc=d3e31931-109318<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=123427490&amp;loc=d3e31917-109318<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxAssetsNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax liability attributable to taxable temporary differences.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(26)(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32537-109319<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(15)(b)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(15)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(26)(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=120320667&amp;loc=SL49117168-202975<br><br>Reference 3: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13770-109266<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Goodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesReceivable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.5(c))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.10)<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.3(a)(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxesReceivable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsNetExcludingGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph ((a)(1),(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16212-109274<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IntangibleAssetsNetExcludingGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19-26)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=SL2890621-112765<br><br>Reference 3: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (d)<br> -URI 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-Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 14: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(5))<br> -URI http://asc.fasb.org/extlink&amp;oid=124359900&amp;loc=SL124442526-122756<br><br>Reference 15: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(iii)(A))<br> -URI http://asc.fasb.org/extlink&amp;oid=124359900&amp;loc=SL124442526-122756<br><br>Reference 16: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Liabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(25))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(32))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=123596393&amp;loc=d3e14064-108612<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesAndStockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=SL2890621-112765<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(A))<br> -URI 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19,20)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiabilityCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseLiabilityCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiabilityNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseLiabilityNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseRightOfUseAsset">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's right to use underlying asset under operating lease.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseRightOfUseAsset</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of noncurrent assets classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.17)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherAssetsNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6904-107765<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6911-107765<br><br>Reference 3: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherLiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLiabilitiesNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.24)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherLiabilitiesNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLongTermDebtNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherLongTermDebtNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockValueOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockValueOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(7))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PrepaidExpenseAndOtherAssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(14))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 360<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=124429447&amp;loc=SL124453093-239630<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(13))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 6: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 65<br> -Paragraph 15<br> -Subparagraph (g)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=121322162&amp;loc=SL121327923-165333<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(23)(a)(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (h)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=124501264&amp;loc=SL117420844-207641<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (g)(2)(i)<br> -URI http://asc.fasb.org/extlink&amp;oid=124501264&amp;loc=SL117420844-207641<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RetainedEarningsAccumulatedDeficit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.</p></div>
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-SubTopic 10<br> -Section 65<br> -Paragraph 15<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=121322162&amp;loc=SL121327923-165333<br><br>Reference 28: http://www.xbrl.org/2003/role/disclosureRef<br> -Topic 848<br> -SubTopic 10<br> -Name Accounting Standards Codification<br> -Section 65<br> -Paragraph 2<br> -Publisher FASB<br> -Subparagraph (a)(3)(iii)(03)<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TaxesPayableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19,20)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TaxesPayableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</table></div>
</div></td></tr>
</table>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>19
<FILENAME>R5.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484242066328">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Consolidated Balance Sheet (Parentheticals) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Jan. 02, 2021</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfFinancialPositionAbstract', window );"><strong>Statement of Financial Position [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent', window );">Allowance for credit losses</a></td>
<td class="nump">$ 882<span></span>
</td>
<td class="nump">$ 1,257<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockNoParValue', window );">Common Stock, No Par Value</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common Stock Shares Issued</a></td>
<td class="nump">107,323,262<span></span>
</td>
<td class="nump">90,194,220<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of allowance for credit loss on accounts receivable, classified as current.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(4)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=123577603&amp;loc=d3e5074-111524<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 326<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=124255206&amp;loc=SL82895884-210446<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockNoParValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face amount per share of no-par value common stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockNoParValue</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesIssued</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementOfFinancialPositionAbstract">
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementOfFinancialPositionAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>20
<FILENAME>R6.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484239478344">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Consolidated Statements of Shareholders' Equity - USD ($)<br> shares in Thousands, $ in Thousands</strong></div></th>
<th class="th"><div>Common shares [Member]</div></th>
<th class="th"><div>Additional paid-in Capital [Member]</div></th>
<th class="th"><div>Accumulated deficit [Member]</div></th>
<th class="th"><div>Accumulated other comprehensive loss [Member]</div></th>
<th class="th"><div>Non-controlling interests [Member]</div></th>
<th class="th"><div>Total</div></th>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Dec. 28, 2019</a></td>
<td class="nump">$ 318,456<span></span>
</td>
<td class="nump">$ 35,767<span></span>
</td>
<td class="num">$ (214,931)<span></span>
</td>
<td class="num">$ (11,271)<span></span>
</td>
<td class="nump">$ 1,888<span></span>
</td>
<td class="nump">$ 129,909<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Dec. 28, 2019</a></td>
<td class="nump">88,090<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfStockIssuanceCosts', window );">Share issuance costs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan', window );">Employee stock purchase plan</a></td>
<td class="nump">$ 344<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">344<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans', window );">Employee stock purchase plan (in shares)</a></td>
<td class="nump">99<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised', window );">Stock incentive plan</a></td>
<td class="nump">$ 6,671<span></span>
</td>
<td class="num">(5,580)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,091<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Stock incentive plan (in shares)</a></td>
<td class="nump">1,705<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Withholding taxes on stock-based awards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,376)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,376)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue', window );">Stock-based compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7,915<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7,915<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (Loss) from continuing operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(12,972)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(12,972)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Earnings from discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">17,429<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(42)<span></span>
</td>
<td class="nump">17,387<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockCash', window );">Dividends on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(6,259)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(6,259)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Accretion on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,214)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,214)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent', window );">Currency translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,001<span></span>
</td>
<td class="num">(25)<span></span>
</td>
<td class="nump">976<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestDecreaseFromRedemptions', window );">Capital contribution to majority-owned subsidiary</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">67<span></span>
</td>
<td class="nump">67<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders', window );">Dividend paid by subsidiary to non-controlling interest</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(66)<span></span>
</td>
<td class="num">(66)<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Sep. 26, 2020</a></td>
<td class="nump">$ 325,471<span></span>
</td>
<td class="nump">35,726<span></span>
</td>
<td class="num">(217,947)<span></span>
</td>
<td class="num">(10,270)<span></span>
</td>
<td class="nump">1,822<span></span>
</td>
<td class="nump">134,802<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Sep. 26, 2020</a></td>
<td class="nump">89,894<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Jun. 27, 2020</a></td>
<td class="nump">$ 323,412<span></span>
</td>
<td class="nump">34,610<span></span>
</td>
<td class="num">(215,192)<span></span>
</td>
<td class="num">(11,163)<span></span>
</td>
<td class="nump">1,637<span></span>
</td>
<td class="nump">133,304<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Jun. 27, 2020</a></td>
<td class="nump">89,403<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfStockIssuanceCosts', window );">Share issuance costs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan', window );">Employee stock purchase plan</a></td>
<td class="nump">$ 149<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">149<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans', window );">Employee stock purchase plan (in shares)</a></td>
<td class="nump">26<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised', window );">Stock incentive plan</a></td>
<td class="nump">$ 1,910<span></span>
</td>
<td class="num">(1,195)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">715<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Stock incentive plan (in shares)</a></td>
<td class="nump">465<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Withholding taxes on stock-based awards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,225)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,225)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue', window );">Stock-based compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,536<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,536<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (Loss) from continuing operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,875)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,875)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Earnings from discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,964<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(202)<span></span>
</td>
<td class="nump">4,166<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockCash', window );">Dividends on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,378)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,378)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Accretion on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(466)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(466)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent', window );">Currency translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">893<span></span>
</td>
<td class="num">(18)<span></span>
</td>
<td class="nump">875<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestDecreaseFromRedemptions', window );">Capital contribution to majority-owned subsidiary</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">67<span></span>
</td>
<td class="nump">67<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders', window );">Dividend paid by subsidiary to non-controlling interest</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(66)<span></span>
</td>
<td class="num">(66)<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Sep. 26, 2020</a></td>
<td class="nump">$ 325,471<span></span>
</td>
<td class="nump">35,726<span></span>
</td>
<td class="num">(217,947)<span></span>
</td>
<td class="num">(10,270)<span></span>
</td>
<td class="nump">1,822<span></span>
</td>
<td class="nump">134,802<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Sep. 26, 2020</a></td>
<td class="nump">89,894<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Jan. 02, 2021</a></td>
<td class="nump">$ 326,545<span></span>
</td>
<td class="nump">37,862<span></span>
</td>
<td class="num">(147,741)<span></span>
</td>
<td class="nump">1,363<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">218,029<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Jan. 02, 2021</a></td>
<td class="nump">90,194<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfStockIssuanceCosts', window );">Share issuance costs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(287)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Exchange of Series A Preferred Stock, net of share issuance costs of $287</a></td>
<td class="nump">$ 87,188<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">87,188<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Exchange of Series A Preferred Stock, net of share issuance costs of $287 (in shares)</a></td>
<td class="nump">12,633<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan', window );">Employee stock purchase plan</a></td>
<td class="nump">$ 473<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">473<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans', window );">Employee stock purchase plan (in shares)</a></td>
<td class="nump">46<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised', window );">Stock incentive plan</a></td>
<td class="nump">$ 22,013<span></span>
</td>
<td class="num">(14,992)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7,021<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Stock incentive plan (in shares)</a></td>
<td class="nump">4,450<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Withholding taxes on stock-based awards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(8,313)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(8,313)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue', window );">Stock-based compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">9,593<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">9,593<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (Loss) from continuing operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,280)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,280)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockCash', window );">Dividends on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,869)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,869)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Accretion on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(576)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(576)<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Oct. 02, 2021</a></td>
<td class="nump">$ 436,219<span></span>
</td>
<td class="nump">24,150<span></span>
</td>
<td class="num">(153,466)<span></span>
</td>
<td class="nump">1,363<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">308,266<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Oct. 02, 2021</a></td>
<td class="nump">107,323<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Jul. 03, 2021</a></td>
<td class="nump">$ 435,425<span></span>
</td>
<td class="nump">24,966<span></span>
</td>
<td class="num">(149,684)<span></span>
</td>
<td class="nump">1,363<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">312,070<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Jul. 03, 2021</a></td>
<td class="nump">107,126<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfStockIssuanceCosts', window );">Share issuance costs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan', window );">Employee stock purchase plan</a></td>
<td class="nump">$ 140<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">140<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans', window );">Employee stock purchase plan (in shares)</a></td>
<td class="nump">18<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised', window );">Stock incentive plan</a></td>
<td class="nump">$ 654<span></span>
</td>
<td class="num">(490)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">164<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Stock incentive plan (in shares)</a></td>
<td class="nump">179<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Withholding taxes on stock-based awards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,576)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,576)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue', window );">Stock-based compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,250<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,250<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (Loss) from continuing operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,034)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,034)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockCash', window );">Dividends on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(609)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(609)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Accretion on preferred stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(139)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(139)<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Balance at Oct. 02, 2021</a></td>
<td class="nump">$ 436,219<span></span>
</td>
<td class="nump">$ 24,150<span></span>
</td>
<td class="num">$ (153,466)<span></span>
</td>
<td class="nump">$ 1,363<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 308,266<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Balance (in shares) at Oct. 02, 2021</a></td>
<td class="nump">107,323<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 20<br> -Section 55<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=122142933&amp;loc=d3e11149-113907<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5047-113901<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 20<br> -Section 55<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=122142933&amp;loc=d3e11178-113907<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 35<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=123468992&amp;loc=d3e4534-113899<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DividendsPreferredStockCash">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 405<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6957935&amp;loc=d3e64057-112817<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DividendsPreferredStockCash</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from continuing operations attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 18<br> -URI http://asc.fasb.org/extlink&amp;oid=123454820&amp;loc=SL4613673-111683<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=SL5780133-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22595-107794<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.13)<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI http://asc.fasb.org/extlink&amp;oid=123454820&amp;loc=SL4569616-111683<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MinorityInterestDecreaseFromRedemptions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 23<br> -URI http://asc.fasb.org/extlink&amp;oid=123454820&amp;loc=SL4569655-111683<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=123454820&amp;loc=SL4616395-111683<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MinorityInterestDecreaseFromRedemptions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 20<br> -URI http://asc.fasb.org/extlink&amp;oid=123454820&amp;loc=SL4569643-111683<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (c)(3)<br> -URI http://asc.fasb.org/extlink&amp;oid=109239629&amp;loc=SL4573702-111684<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI http://asc.fasb.org/extlink&amp;oid=123454820&amp;loc=SL4569616-111683<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfStockIssuanceCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for cost incurred directly with the issuance of an equity security.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfStockIssuanceCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of accretion of the preferred stock redemption discount during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockAccretionOfRedemptionDiscount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares issued during the period as a result of the conversion of convertible securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29-30)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1E<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495348-112611<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21475-112644<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21463-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares issued during the period as a result of an employee stock purchase plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The gross value of stock issued during the period upon the conversion of convertible securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29-31)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21463-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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</tr>
<tr>
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<tr>
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<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised">
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of stock issued as a result of the exercise of stock options.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29-31)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr>
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<td><strong> Balance Type:</strong></td>
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<tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest</td>
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<td>xbrli:monetaryItemType</td>
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<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
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<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for cost incurred directly with the issuance of an equity security.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237962840">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Consolidated Statements of Cash Flows - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
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<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss)</a></td>
<td class="num">$ (3,034)<span></span>
</td>
<td class="nump">$ 89<span></span>
</td>
<td class="num">$ (2,280)<span></span>
</td>
<td class="nump">$ 4,457<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax', window );">Earnings from discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">3,964<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">17,429<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest', window );">Loss from continuing operations</a></td>
<td class="num">(3,034)<span></span>
</td>
<td class="num">(3,875)<span></span>
</td>
<td class="num">(2,280)<span></span>
</td>
<td class="num">(12,972)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Items not affecting cash:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Depreciation and amortization</a></td>
<td class="nump">8,837<span></span>
</td>
<td class="nump">7,513<span></span>
</td>
<td class="nump">25,790<span></span>
</td>
<td class="nump">22,893<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amortization of debt issuance costs</a></td>
<td class="nump">359<span></span>
</td>
<td class="nump">1,019<span></span>
</td>
<td class="nump">993<span></span>
</td>
<td class="nump">3,023<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxesAndTaxCredits', window );">Deferred income taxes</a></td>
<td class="nump">3,315<span></span>
</td>
<td class="nump">2,311<span></span>
</td>
<td class="num">(179)<span></span>
</td>
<td class="nump">5,510<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Stock-based compensation</a></td>
<td class="nump">1,250<span></span>
</td>
<td class="nump">3,435<span></span>
</td>
<td class="nump">9,593<span></span>
</td>
<td class="nump">7,425<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetImpairmentCharges', window );">Impairment of long-lived assets</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">2,962<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNoncashIncomeExpense', window );">Other</a></td>
<td class="num">(168)<span></span>
</td>
<td class="nump">238<span></span>
</td>
<td class="num">(504)<span></span>
</td>
<td class="nump">211<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapital', window );">Changes in operating assets and liabilities</a></td>
<td class="num">(5,494)<span></span>
</td>
<td class="num">(1,976)<span></span>
</td>
<td class="num">(77,472)<span></span>
</td>
<td class="nump">6,734<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations', window );">Net cash provided by (used in) operating activities of continuing operations</a></td>
<td class="nump">5,065<span></span>
</td>
<td class="nump">8,665<span></span>
</td>
<td class="num">(41,097)<span></span>
</td>
<td class="nump">32,824<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations', window );">Net cash provided by operating activities of discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">11,496<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">24,751<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by (used in) operating activities</a></td>
<td class="nump">5,065<span></span>
</td>
<td class="nump">20,161<span></span>
</td>
<td class="num">(41,097)<span></span>
</td>
<td class="nump">57,575<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Investing activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Additions to property, plant and equipment</a></td>
<td class="num">(18,386)<span></span>
</td>
<td class="num">(11,300)<span></span>
</td>
<td class="num">(34,989)<span></span>
</td>
<td class="num">(26,227)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireIntangibleAssets', window );">Additions to intangible assets</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(25,073)<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from sale of assets</a></td>
<td class="nump">950<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">2,300<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForProceedsFromOtherInvestingActivities', window );">Other</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">41<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations', window );">Net cash used in investing activities of continuing operations</a></td>
<td class="num">(17,436)<span></span>
</td>
<td class="num">(11,300)<span></span>
</td>
<td class="num">(57,762)<span></span>
</td>
<td class="num">(26,186)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations', window );">Net cash used in investing activities of discontinued operations</a></td>
<td class="nump">(0)<span></span>
</td>
<td class="num">(475)<span></span>
</td>
<td class="num">(13,380)<span></span>
</td>
<td class="num">(1,607)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used in investing activities</a></td>
<td class="num">(17,436)<span></span>
</td>
<td class="num">(11,775)<span></span>
</td>
<td class="num">(71,142)<span></span>
</td>
<td class="num">(27,793)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Financing activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit', window );">Increase (decrease) under revolving credit facilities</a></td>
<td class="nump">11,348<span></span>
</td>
<td class="nump">3,410<span></span>
</td>
<td class="nump">123,177<span></span>
</td>
<td class="num">(26,472)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Borrowings of long-term debt</a></td>
<td class="nump">4,739<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">9,380<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermDebt', window );">Repayment of long-term debt</a></td>
<td class="num">(1,849)<span></span>
</td>
<td class="num">(624)<span></span>
</td>
<td class="num">(11,789)<span></span>
</td>
<td class="num">(1,702)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfFinancingCosts', window );">Payment of debt issuance costs</a></td>
<td class="num">(181)<span></span>
</td>
<td class="num">(3)<span></span>
</td>
<td class="num">(2,552)<span></span>
</td>
<td class="num">(2,491)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromStockOptionsExercised', window );">Proceeds from the exercise of stock options and employee share purchases</a></td>
<td class="nump">304<span></span>
</td>
<td class="nump">864<span></span>
</td>
<td class="nump">7,494<span></span>
</td>
<td class="nump">1,435<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Payment of withholding taxes on stock-based awards</a></td>
<td class="num">(1,576)<span></span>
</td>
<td class="num">(1,225)<span></span>
</td>
<td class="num">(8,313)<span></span>
</td>
<td class="num">(2,376)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividends', window );">Payment of cash dividends on preferred stock</a></td>
<td class="num">(609)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(4,638)<span></span>
</td>
<td class="num">(1,700)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfStockIssuanceCosts', window );">Payment of share issuance costs</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(287)<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock', window );">Proceeds from issuance of preferred stock, net of issuance costs</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">26,804<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities', window );">Other</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(4)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations', window );">Net cash provided by (used in) financing activities of continuing operations</a></td>
<td class="nump">12,176<span></span>
</td>
<td class="nump">2,422<span></span>
</td>
<td class="nump">112,472<span></span>
</td>
<td class="num">(6,506)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations', window );">Net cash used in financing activities of discontinued operations</a></td>
<td class="nump">(0)<span></span>
</td>
<td class="num">(11,510)<span></span>
</td>
<td class="num">(200)<span></span>
</td>
<td class="num">(23,847)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
<td class="nump">12,176<span></span>
</td>
<td class="num">(9,088)<span></span>
</td>
<td class="nump">112,272<span></span>
</td>
<td class="num">(30,353)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect', window );">Increase (decrease) in cash and cash equivalents in the period</a></td>
<td class="num">(195)<span></span>
</td>
<td class="num">(702)<span></span>
</td>
<td class="nump">33<span></span>
</td>
<td class="num">(571)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperationsAbstract', window );"><strong>Cash and cash equivalents of discontinued operations:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents', window );">Balance at beginning of period</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">1,152<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">1,370<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations', window );">Foreign exchange gain on cash and cash equivalents</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">15<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">11<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents', window );">Less: balance at end of period</a></td>
<td class="nump">0<span></span>
</td>
<td class="num">(678)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(678)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalent, beginning of the period</a></td>
<td class="nump">479<span></span>
</td>
<td class="nump">473<span></span>
</td>
<td class="nump">251<span></span>
</td>
<td class="nump">128<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents, end of the period</a></td>
<td class="nump">$ 284<span></span>
</td>
<td class="nump">$ 260<span></span>
</td>
<td class="nump">$ 284<span></span>
</td>
<td class="nump">$ 260<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfFinancingCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of amortization expense attributable to debt issuance costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1F<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495355-112611<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28555-108399<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AmortizationOfFinancingCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetImpairmentCharges">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=123351718&amp;loc=d3e2420-110228<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetImpairmentCharges</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3044-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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</table></div>
</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperationsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 230<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=123444420&amp;loc=d3e33268-110906<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3521-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (c)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3521-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (c)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxesAndTaxCredits">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred income tax expense (benefit) and income tax credits.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxesAndTaxCredits</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationDepletionAndAmortization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DepreciationDepletionAndAmortization</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The effect of exchange rate changes on cash balances in discontinuing operations held in foreign currencies.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 230<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=123444420&amp;loc=d3e33268-110906<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(A))<br> -URI 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Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(iii)(A))<br> -URI http://asc.fasb.org/extlink&amp;oid=124359900&amp;loc=SL124442526-122756<br><br>Reference 17: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=124359900&amp;loc=SL124442526-122756<br><br>Reference 18: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8924-108599<br><br>Reference 19: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8906-108599<br><br>Reference 20: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22499-107794<br><br>Reference 21: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=123596393&amp;loc=d3e14064-108612<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(12))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 270<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109227538&amp;loc=d3e44648-109337<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3536-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3521-108585<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3521-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3536-108585<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNoncashIncomeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherNoncashIncomeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForProceedsFromOtherInvestingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash (inflow) outflow from investing activities classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3213-108585<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsForProceedsFromOtherInvestingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfDividends">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfDividends</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfFinancingCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for loan and debt issuance costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfFinancingCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfStockIssuanceCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for cost incurred directly with the issuance of an equity security.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfStockIssuanceCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireIntangibleAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireIntangibleAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3255-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfLongTermDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3255-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from financing activities classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3255-108585<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromPaymentsForOtherFinancingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromRepaymentsOfLinesOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromStockOptionsExercised">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow from exercise of option under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=SL79508275-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3255-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromStockOptionsExercised</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124509347&amp;loc=SL7669619-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (a)(1)<br> -URI 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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484235751624">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Significant Accounting Policies<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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                                        <div style="margin: 0pt;"><b>1. Significant Accounting Policies</b></div>
                                        <p style="margin: 0pt;">&#160;</p>
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                                        <div>

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                                                                    <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Basis of Presentation</b></i></span></span>
                                                                        <p style="margin: 0pt;">&#160;</p>
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                                                                    <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">These interim consolidated financial statements of SunOpta Inc. (the "Company" or "SunOpta") have been prepared in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated under the Securities Exchange Act of 1934, as amended, and in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information.&#160; Accordingly, these condensed interim consolidated financial statements do not include all of the disclosures required by U.S. GAAP for annual financial statements.&#160; In the opinion of management, all adjustments considered necessary for fair presentation have been included and all such adjustments are of a normal, recurring nature.&#160; Operating results for the quarter and three quarters ended October 2, 2021 are not necessarily indicative of the results that may be expected for the full fiscal year ending January 1, 2022 or for any other period.&#160; The interim consolidated financial statements include the accounts of the Company and its subsidiaries, and have been prepared on a basis consistent with the annual consolidated financial statements for the year ended January 2, 2021.&#160; For further information, refer to the consolidated financial statements, and notes thereto, included in the Company's Annual Report on Form 10-K for the fiscal year ended January 2, 2021.</span></span>
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                                                        <div style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: Times New Roman, Times, serif; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Discontinued Operations</b></i></span></span>
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                                                                <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">As described in note 4, on December 30, 2020, the Company completed the divestiture of its organic ingredient sourcing and production business, Tradin Organic. With the divestiture, Tradin Organic qualified for reporting as discontinued operations in the consolidated financial statements of the Company.&#160; Accordingly, the operating results and cash flows of Tradin Organic for the quarter and three quarters ended September 26, 2020 have been reclassified to discontinued operations on the consolidated statements of operations and cash flows.&#160; In addition, unless otherwise indicated, the information disclosed below in these notes to the consolidated financial statements is presented on a continuing operations basis, with the comparative period information recast to reflect Tradin Organic as discontinued operations.</span></span>
                                                                    <p style="margin: 0pt;">&#160;</p>
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                                                        <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Fiscal Year</b></i></span></span>
                                                            <p style="margin: 0pt;">&#160;</p>
                                                        </div>
                                                        <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">
                                                                    The fiscal year of the Company consists of a 52- or 53-week period ending on the Saturday closest to December 31. Fiscal year 2021 is a 52-week period ending on January 1, 2022, with quarterly periods ending on April 3, 2021, July 3, 2021, and October 2, 2021. Fiscal year 2020 was a 53-week period ending on January 2, 2021, with quarterly periods ending on March 28, 2020, June 27, 2020, and September 26, 2020.
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                                                            <p style="margin: 0pt;">&#160;</p>
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                                                            <div style="margin-top: 0pt; margin-bottom: 11px; text-align: justify; font-size: 10pt; font-family: Times New Roman, Times, serif;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Recent Accounting Pronouncements</b></i></span></span></div>
                                                            <div style="margin-top: 0pt; margin-bottom: 11px; text-align: justify; font-size: 10pt; font-family: Times New Roman, Times, serif;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">In March 2020 and January 2021, the Financial Accounting Standards Board issued Accounting Standard Updates 2020-04 and 2021-01, Reference Rate Reform (Topic 848), that provide temporary optional expedients and exceptions to the U.S. GAAP guidance on contract modifications and hedge accounting to ease the financial reporting burden related to the transition away from LIBOR and other reference rates that are expected to be discontinued. &#160;The guidance in Topic 848 is effective upon issuance and can be applied prospectively for contract modifications and hedging relationships through December 31, 2022. &#160;The Company is currently evaluating the impact of the guidance and does not expect it will have a material effect on the Company&#8217;s consolidated financial statements.</span></span></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows.  Describes procedure if disclosures are provided in more than one note to the financial statements.</p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237841432">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Revenue<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerAbstract', window );"><strong>Revenue from Contract with Customer [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerTextBlock', window );">Revenue [Text Block]</a></td>
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                                        <div style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>2.&#160; Revenue</b></span></span></div>
                                        <div style="margin: 0pt;"><br/></div>
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                                                    <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The Company procures, processes, and packages plant-based and fruit-based foods and beverages. &#160;The Company's customers include retailers, foodservice operators, branded food companies, and food manufacturers.&#160;</span></span>
                                                        <p style="margin: 0pt;">&#160;</p>
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                                                                <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The following table presents a disaggregation of the Company's revenues based on categories used by the Company to evaluate sales performance:</span></span>
                                                                    <p style="margin: 0pt;">&#160;</p>
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                                                                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Quarter ended</span></span></td>
                                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Three quarters ended</span></span></td>
                                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br/>2021</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br/>2021</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Plant-Based Foods and Beverages</b></span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Beverages and broths</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">91,385</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">80,974</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">274,365</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">236,195</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Plant-based ingredients</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7,383</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6,828</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">22,805</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">19,024</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Sunflower and roasted snacks</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">16,102</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">11,236</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">48,510</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">41,766</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Total plant-based foods and beverages</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">114,870</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">99,038</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">345,680</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">296,985</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Fruit-Based Foods and Beverages</b></span></span></td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Frozen fruit and fruit-based ingredients<sup>(1)</sup></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">68,029</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">79,707</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">214,919</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">249,831</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">15,580</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">12,914</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">47,793</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">36,841</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                        </tr>
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                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Total fruit-based foods and beverages</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">83,609</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">92,621</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">262,712</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">286,672</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="padding-right: 2pt; padding-left: 4pt; vertical-align: bottom; text-align: justify; border-bottom: 0.75pt solid #000000; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Total revenues</b></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">198,479</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">191,659</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">608,392</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">583,657</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                    </table>
                                                                                </div>
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                                                                        <div style="margin-left: 36pt; text-indent: -18pt; text-align: justify;">
                                                                            <div style="margin: 0pt;"><br/></div>
                                                                            <div><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1) In July 2021, the Company ceased the production and sale of fruit-based yogurt and bakery applications and transferred the production and sale of fruit-based toppings to its frozen fruit operations. Consequently, beginning in the third quarter of 2021, revenues generated from sales of fruit-based ingredients for the current and comparative periods have been included in the frozen fruit category, consistent with the realignment of the Company's internal reporting and evaluation of the overall sales performance of the Fruit-Based Foods and Beverages operating segment.</span></span></div>
                                                                        </div>
                                                                    </div>
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                                                            </div>
                                                        </div>
                                                    </div>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Acquisition of Dream and WestSoy Brands<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>3.&#160; Acquisition of Dream</b><sup><b>&#174;</b></sup><b> and WestSoy</b><sup><b>&#174;</b></sup><b> Brands</b></span></span></p>
                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On April 15, 2021, the Company acquired the Dream and WestSoy plant-based beverage brands and related private label products in North America from The Hain Celestial Group, Inc. for a cash purchase price of $33 million, subject to a closing inventory adjustment.&#160; The final purchase price amounted to $31.7 million, including $0.4&#160;million of direct transaction costs.&#160; The acquired assets included all inventories, trademarks, product formulations, and other intellectual property related to the Dream and WestSoy brands and did not include other working capital, property, plant and equipment, or employees.&#160; The transaction has been accounted for as an asset acquisition.&#160; The purchase price was allocated to the acquired inventories ($6.6 million) and brand name intangible assets ($25.1 million).&#160; The intangible assets will be amortized over their estimated useful life of approximately 15 years.&#160; Revenues and expenses related to the acquired Dream and WestSoy brands are included in the Company's consolidated financial statements from the acquisition date and are reported within the Plant-Based Foods and Beverages operating segment.&#160; &#160;</span></span></p>
                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">As described in note 7, the Company entered into an amendment to its Credit Agreement on April 15, 2021, to allocate $20 million of the Lenders' revolving commitments to a two-year, first-in-last-out tranche, which was drawn in full to finance a portion of the purchase price for the Dream and WestSoy acquisition.&#160;</span></span></p>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for asset acquisition.</p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237842152">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Discontinued Operations<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract', window );"><strong>Discontinued Operations and Disposal Groups [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock', window );">Discontinued Operations [Text Block]</a></td>
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                                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>4.&#160; Discontinued Operations</b></span></span></p>
                                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Tradin Organic</b></i></span></span></p>
                                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On December 30, 2020, the Company completed the divestiture of its organic ingredient sourcing and production business, Tradin Organic, by selling all of the Company's interests and rights in The Organic Corporation B.V. and Tradin Organics USA LLC to Amsterdam Commodities N.V. (the "Purchaser") for cash consideration of $373.7 million (&#8364;305.1 million), net of cash acquired and debt assumed by the Purchaser and subject to certain post-closing adjustments (the "Transaction").&#160; The global operations of Tradin Organic included its organic and non-GMO ingredient sourcing operations centered in Amsterdam, The Netherlands, and Scott's Valley, California, together with its consumer-packaged premium juice co-manufacturing business, and its cocoa, sunflower, sesame, and avocado ingredient processing facilities located in the Netherlands, Bulgaria, and Ethiopia.&#160; Prior to its divestiture, Tradin Organic comprised the Company's former Global Ingredients operating segment.&#160;</span></span></p>
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                                            <div>
                                                <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The following table presents the major components of the results of discontinued operations reported in the consolidated statement of operations for the quarter and three quarters ended September 26, 2020:</span></span></p>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Quarter<br/>ended</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Three quarters<br/>ended</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">123,322</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">378,217</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Cost of goods sold</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">108,281</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">330,196</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Selling, general and administrative expenses<sup>(1)</sup></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7,218</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">20,910</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Intangible asset amortization</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">334</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,117</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other income, net</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(39</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,390</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            </tr>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Foreign exchange loss</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,222</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,819</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Interest expense<sup>(2)</sup></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">658</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,796</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings before gain of sale</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5,648</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">23,769</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations before income taxes</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5,648</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">23,769</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Income tax provision</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,482</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6,382</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings (loss) attributable to non-controlling interests</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">202</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(42</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            </tr>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,964</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">17,429</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                        </table>

                                                    <p style="margin-left: 36pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1) Selling, general and administrative expenses exclude management fees charged by SunOpta Corporate Services and include stock-based compensation expense attributable to employees of Tradin Organic.</span></span></p>
                                                    <p style="margin-top: 0pt; margin-left: 36pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2) Interest expense reflects interest on debt directly attributable to Tradin Organic including borrowings by Tradin Organic under the Dutch subfacility of the Company's former Global Credit Facility.</span></span></p>
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                                            </div>
                                        </div>
                                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">During the first three quarters of 2021, the Company paid $13.4 million to settle accrued transaction costs related to the Tradin Organic divestiture and paid $0.2 million to settle the final contingent consideration obligation related to a prior acquisition of a premium juice business included in the disposed operations of Tradin Organic.&#160; These payments were recorded as cash used in investing and financing activities of discontinued operations, respectively, on the consolidated statement of cash flows for the three quarters ended October 2, 2021.</span></span></p>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -URI http://asc.fasb.org/topic&amp;trid=2155823<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -URI http://asc.fasb.org/subtopic&amp;trid=2122178<br></p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484235765160">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Derivative Financial Instruments and Fair Value Measurements<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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                                    <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>5.&#160; Derivative Financial Instruments and Fair Value Measurements</b></span></span></p>
                                    <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Foreign currency forward contracts</b></i></span></span></p>
                                    <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">As&#160;part of its risk management strategy, the Company from time to time enters into foreign currency forward contracts to reduce its exposure to fluctuations in foreign currency exchange rates. For any open contracts at period end, the contract rate is compared to the forward rate, and a gain or loss is recorded. These contracts are included in level 2 of the fair value hierarchy, as the inputs used in making the fair value determination are derived from and are corroborated by observable market data.</span></span></p>
                                    <div>
                                        <div>
                                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">As at October 2, 2021, the Company had no open foreign currency forward contracts. Prior to August 2021, the Company held a combination of foreign currency put and call option contracts (a zero-cost collar) to economically hedge its exposure to fluctuations in the Mexican peso related to purchases of fruit inventory and operating costs in Mexico. The Company did not designate these contracts as accounting hedges. The aggregate notional amount of these contracts was $11.8 million at inception and the contracts matured at various dates through July 2021. The collar had a ceiling rate of 24.00 Mexican pesos to the U.S. dollar and a floor rate of 21.14 Mexican pesos to the U.S. dollar. If the spot rate was between the ceiling and floor rates on the date of maturity of each of the contracts, then the Company did not recognize any gain or loss under these contracts. If the spot rate was below the floor rate of the collar, the Company recognized a foreign exchange gain, and if the spot rate was above the ceiling rate of the collar, the Company recognized a foreign exchange loss. As at January 2, 2021, an unrealized gain of $0.8 million related to these contracts was included in other current assets on the consolidated balance sheet. For the quarter and three quarters ended October 2, 2021, the Company recognized unrealized losses of $0.1 million and $0.8 million, respectively, and realized gains of $0.1 million and $0.5 million, respectively, related to these contracts, which were included in foreign exchange on the consolidated statements of operations.</span></span></p>
                                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">As at September 26, 2020, the Company had $5.8 million notional amount of open Mexican peso foreign currency forward put and call contracts. The Company did not designate these contracts as accounting hedges. For the quarter and three quarters ended September 26, 2020, the Company recognized realized gains of $0.4 million and $0.6 million, respectively, related to these contracts and did not recognize any amount of unrealized gains or losses.</span></span></p>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for derivatives and fair value of assets and liabilities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -URI http://asc.fasb.org/topic&amp;trid=2155941<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -URI http://asc.fasb.org/topic&amp;trid=2229140<br></p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237843272">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Inventories<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureAbstract', window );"><strong>Inventory Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureTextBlock', window );">Inventories [Text Block]</a></td>
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                                <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>6.&#160; Inventories</b><span style="width: 11.17pt; display: inline-block;">&#160;</span></span></span></p>

                                    <div>
                                        <div>
                                            <div>
                                                <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;">
                                                    <tr>
                                                        <td style="vertical-align: bottom; text-align: center;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br/>2021</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">January 2,<br/>2021</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                    </tr>
                                                    <tr>
                                                        <td style="vertical-align: bottom; text-align: center;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                    </tr>
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                                                        <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Raw materials and work-in-process</span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">133,707</span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">78,210</span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    </tr>
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                                                        <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Finished goods</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">100,557</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">75,280</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    </tr>
                                                    <tr>
                                                        <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Inventory reserves</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,373</span></span></td>
                                                        <td style="vertical-align: middle; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,742</span></span></td>
                                                        <td style="vertical-align: middle; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    </tr>
                                                    <tr>
                                                        <td style="vertical-align: bottom; text-align: justify;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">230,891</span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">147,748</span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                    </tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 330<br> -URI http://asc.fasb.org/topic&amp;trid=2126998<br></p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484235706792">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Long-Term Debt<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );"><strong>Debt Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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                        <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>7.&#160; </b><b>Long-Term Debt</b></span></span></p>
                        <div>
                            <div>

                                    <div>
                                        <div>
                                            <div>
                                                <div>
                                                    <div>
                                                        <div>
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                                                                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br/>2021</span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                    <td colspan="2" rowspan="1" style="vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">January 2,<br/>2021</span></span></td>
                                                                </tr>
                                                                <tr>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">
                                                                        <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></p>
                                                                    </td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">
                                                                        <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></p>
                                                                    </td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Asset-Based Credit Facilities<sup>(1)</sup></span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">170,454 </span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">47,277</span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Finance lease liabilities<sup>(2)</sup></span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">42,801</span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">18,813</span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Other</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">7,067</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,633</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td style="vertical-align: bottom;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">220,322</span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">69,723</span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Less: current portion</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">7,734</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,478</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td style="vertical-align: bottom;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">212,588</span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">66,245</span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                </tr>
                                                            </table>
                                                        </div>
                                                    </div>
                                                </div>
                                            </div>
                                        </div>
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                            </div>
                        </div>
                    </div>

                                    <div>
                                        <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1) Asset-Based Credit Facilities</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">On December 31, 2020, the Company entered into a second amended and restated credit agreement (the "Credit Agreement"), among the Company, SunOpta Foods Inc. ("SunOpta Foods"), the other borrowers and guarantors party thereto, and the lenders party thereto (the "Lenders"). As part of the Credit Agreement, the Lenders provided a five-year, $250 million asset-based revolving credit facility, subject to borrowing base capacity (the "Tranche A Subfacility," and together with the Tranche B Subfacility defined below, the "Revolving Credit Facilities"), and a five-year $75 million delayed draw term loan facility which can be used for borrowings on or prior to June 30, 2022 (the "Term Loan Facility," and together with the Revolving Credit Facilities, the "Asset-Based Credit Facilities"), to finance certain capital expenditures. The Tranche A Subfacility includes borrowing capacity for letters of credit and provides for borrowings on same-day notice, including in the form of swingline loans. The Tranche A Subfacility and Term Loan Facility mature on December 31, 2025.</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">On April 15, 2021, the Company entered into a first amendment to the Credit Agreement to allocate $20 million of the Lenders' commitments under the Tranche A Subfacility to a two-year, first-in-last-out tranche (the "Tranche B Subfacility"), which was drawn in full to finance a portion of the purchase price for the Dream and WestSoy brands (see note 3). The material terms governing the remaining $230 million of the Lenders' commitments under the Tranche A Subfacility remain unchanged. The Tranche B Subfacility is subject to a separate borrowing base applicable to certain eligible accounts receivable and inventory with advance rates separate from the Tranche A Subfacility.</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Amortization payments on the aggregate principal amount of the Tranche B Subfacility are equal to $2.5 million, payable at the end of each fiscal quarter, commencing with the fiscal quarter ending June 30, 2022, with the remaining amount payable at the maturity thereof. Borrowings repaid under the Tranche B Subfacility may not be borrowed again. Each repayment of Tranche B Subfacility loans will result in an increase of the Lenders' commitments under the Tranche A Subfacility, provided that such increases will not cause the aggregate Lenders' commitments under the Tranche A Subfacility to exceed $250 million.</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">On July 2, 2021, the Company entered into a second amendment to the Credit Agreement to increase the customer concentration limit included in the borrowing base calculation under the Revolving Credit Facilities.</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">All obligations under the Asset-Based Credit Facilities are guaranteed by substantially all of the Company's direct and indirect wholly-owned material restricted subsidiaries organized in the U.S. and Canada (the "Guarantors") and, subject to certain exceptions, such obligations are secured by first priority liens on substantially all assets of the Company and the other borrowers and Guarantors.</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">
                                                    Borrowings under the Asset-Based Credit Facilities bear interest based on various reference rates including LIBOR plus an applicable margin. With respect to loans under the Tranche A Subfacility, the applicable margin is set quarterly based on average borrowing availability for the preceding fiscal quarter and will range from 0.50% to 1.00% for base rate borrowings and from 1.50% to 2.00% for eurocurrency rate, bankers' acceptance rate and European base rate borrowings, with a reduction of 0.25% when the Company's total leverage ratio is less than a specific threshold on or after the one-year anniversary of the closing date of the Asset-Based Credit Facilities. Borrowings under the Tranche B Subfacility bear interest based on various reference rates including LIBOR plus an applicable margin ranging from 2.50% to 3.00%, with a reduction of 0.25% when the Company's total leverage ratio is less than a specific threshold on or after the one-year anniversary of the closing date of the Asset-Based Credit Facilities. With respect to loans under the Term Loan Facility, the applicable margin will be set quarterly based on average borrowing availability for the preceding fiscal quarter and will range from 1.25% to 1.75% for base rate borrowings and from 2.25% to 2.75% for eurocurrency rate, bankers' acceptance rate and European base rate borrowings. In addition to paying interest on outstanding principal under the Asset-Based Credit Facilities, the Company is required to pay commitment fees quarterly, in arrears, equal to (i) 0.25% of the average daily undrawn portion of the Revolving Credit Facilities and (ii) 0.375% of the undrawn portion of the Term Loan Facility. For the three quarters ended October 2, 2021, the weighted-average interest rate on all outstanding borrowings under the Revolving Credit Facilities was 2.35%.
                                                </span></span></p>
                                    </div>

                                    <div>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">
                                                    The Asset-Based Credit Facilities are subject to a number of covenants that, among other things, restrict the Company's ability to create liens on assets; sell assets and enter in sale and leaseback transactions; pay dividends, prepay junior lien and unsecured indebtedness and make other restricted payments; incur additional indebtedness, including finance lease obligations in excess of $150 million, and make guarantees; make investments, loans or advances, including acquisitions; and engage in mergers or consolidations. In addition, the Company and its restricted subsidiaries are required to maintain a minimum fixed charge coverage ratio of 1.0 to 1.0 if excess availability is less than the greater of (i) $15.0 million or (ii) 10% of the lesser of (x) the aggregate commitments under the Revolving Credit Facilities and (y) the aggregate borrowing base. As at October 2, 2021, the Company was in compliance with all covenants of the Credit Agreement.
                                                </span></span></p>
                                        <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(2) Finance Lease Liabilities</span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">
                                                    During the first three quarters of 2021, the Company recognized additional finance lease liabilities of $29.9 million in the aggregate, together with a corresponding amount of right-of-use assets recorded in property, plant and equipment, related to the addition of new plant-based beverage and ingredient extraction processing and packaging equipment. The finance leases have implicit rates of interest of 8.08% to 8.85% and lease terms of five years.
                                                </span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">
                                                    <span style="background-color: #ffffff;">On </span>August 4, 2021, the Company entered into a finance lease agreement providing for up to $14 million of financing for equipment and leasehold improvements to be installed in connection with the build-out of the Company's new executive office and innovation center located in Eden Prairie, Minnesota. The facility will be occupied under a 12-year building operating lease, with two five-year extension options. As at October 2, 2021, the Company recognized an operating lease right-of-use asset and corresponding liability for $5.0 million related to the building lease, as the Company has possession of the premises to complete the build-out construction. The Company recognizes costs incurred related to the build-out as construction in process in property, plant and equipment, with a finance lease liability recognized in long-term debt for the amount funded to-date under the build-out lease, which amounted to $0.8 million as at <span style="background-color: #ffffff;">October 2, 2021.</span> <span style="background-color: #ffffff;">The build-out lease has an implicit rate of interest of 6.82% and a term of 48 months following completion of construction.</span><span style="background-color: #ffffff;"> The Company may purchase the build-out assets for a nominal amount at the end of the lease term.</span>
                                                </span></span></p>
                                        <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">
                                                    On September 7, 2021, the Company entered into two finance lease agreements providing for up to $50 million of total financing for equipment and leasehold improvements to be installed in connection with the build-out of the Company's new plant-based beverage facility under construction in Midlothian, Texas. The facility will be occupied under a 15-year building operating lease, with three five-year extension options. The build-out leases do not include the manufacturing equipment for the facility, which the Company expects to finance primarily with borrowings under the Term Loan Facility (as described under (1) above). T<span style="background-color: #ffffff;">he Company recognizes costs incurred related to the build-out as construction in process in property, plant and equipment, with a finance lease liability recognized in long-term debt for the amount funded to-date under the build-out leases, which amounted to $0.9 million as at October 2, 2021. The build-out leases have an implicit rate of interest of 6.45% and a term of 48 months following completion of construction.</span><span style="background-color: #ffffff;"> The Company may purchase the build-out assets for a nominal amount at the end of the lease term.</span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.</p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237417000">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Preferred Stock<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityAbstract', window );"><strong>Temporary Equity [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockTextBlock', window );">Preferred Stock [Text Block]</a></td>
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                            <div>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;"><b>8. &#160; Preferred Stock</b></span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;"><i><b>Series A Preferred Stock</b></i></span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">On October 7, 2016, the Company and SunOpta Foods entered into a subscription agreement (the "Series A Subscription Agreement") with Oaktree Organics, L.P. and Oaktree Huntington Investment Fund II, L.P. (collectively, "Oaktree").&#160; Pursuant to the Series A Subscription Agreement, SunOpta Foods issued an aggregate of 85,000 shares of Series A Preferred Stock (the "Series A Preferred Stock") to Oaktree for consideration in the amount of $85.0 million.&#160; In connection with the issuance of the Series A Preferred Stock, the Company incurred direct and incremental expenses of $6.0 million, which reduced the carrying value of the Series A Preferred Stock.&#160; The carrying value of the Series A Preferred Stock was being accreted through charges to accumulated deficit over the period preceding October 7, 2021, the date on or after which SunOpta Foods may have redeemed all the Series A Preferred Stock.</span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">
                                                On February 22, 2021 (the "Exchange Date"), Oaktree exchanged all of their shares of Series A Preferred Stock for 12,633,427 shares of common stock of the Company ("Common Shares") at an exchange price of $7.00. Prior to the exchange, the Series A Preferred Stock provided for a cumulative dividend of 8.0% per year. On the Exchange Date, the Company paid cash dividends of $1.0 million on the Series A Preferred Stock for the period January 1, 2021 to February 22, 2021. In addition, in the first quarter of 2021, the Company paid cash dividends of $1.8 million on Series A Preferred Stock related to the fourth quarter of 2020. Subsequent to the Exchange Date, the Company is no longer required to pay dividends on the Series A Preferred Stock.
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                            <div>
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                                    <p style="margin: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">As at the Exchange Date, the carrying amount of the Series A Preferred Stock was $87.5 million, comprised of the initial liquidation preference of $85.0 million in the aggregate, together with $3.4 million of dividends paid in kind for the first and second quarters of 2020, less remaining unamortized issuance costs of $0.9 million.&#160; As at the Exchange Date, the Company derecognized the carrying amount of the Series A Preferred Stock and recognized a corresponding amount for the Common Shares issued on exchange, net of share issuance costs of $0.3 million.&#160;</span></span></span></p>
                                    <p style="margin: 0pt;">&#160;</p>
                                    <div style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">In connection with the exchange of the Series A Preferred Stock, all 12,633,427 Special Shares, Series 1 previously issued to Oaktree were redeemed by the Company.&#160; The Special Shares, Series 1 entitled Oaktree to one vote per Special Share, Series 1 on all matters submitted to a vote of the holders of Common Shares.</span></span></span></div>
                                </div>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;"><i><b>Series B-1 Preferred Stock</b></i></span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">On April 15, 2020, the Company and SunOpta Foods entered into a subscription agreement (the "Series B Subscription Agreement") with Oaktree and Engaged Capital, LLC, Engaged Capital Flagship Master Fund, LP and Engaged Capital Co-Invest IV-A, LP (collectively, "Engaged").&#160; On April 24, 2020, pursuant to the Series B Subscription Agreement, SunOpta Foods issued 15,000 shares of Series B-1 Preferred Stock to each of Oaktree and Engaged for aggregate consideration of $30.0 million and 30,000 shares total (the "Series B-1 Preferred Stock"). In connection with the issuance of the Series B-1 Preferred Stock, the Company incurred direct and incremental expenses of $3.2 million, which reduced the carrying value of the Series B-1 Preferred Stock.&#160; The carrying value of the Series B-1 Preferred Stock is being accreted through charges to accumulated deficit over the period preceding April 24, 2025.&#160; For the quarter and three quarters ended October 2, 2021, these accretion charges amounted to $0.1 million (September 26, 2020 - $0.1 million) and $0.4 million (September 26, 2020 - $0.2 million), respectively.</span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">The Series B-1 Preferred Stock had an initial stated value and liquidation preference of $1,000 per share, which is adjusted for any non-cash dividends declared on the Series B-1 Preferred Stock (the "Series B-1 Liquidation Preference").&#160; Cumulative preferred dividends accrue daily on the Series B-1 Preferred Stock at an annualized rate of 8.0% of the Series B-1 Liquidation Preference prior to September 30, 2029, and 10.0% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).&#160; Prior to September 30, 2029, SunOpta Foods may pay dividends in cash or elect, in lieu of paying cash, to add the amount that would have been paid to the Series B-1 Liquidation Preference.&#160; The failure to pay dividends in cash for any quarter ending after September 30, 2029 will be an event of non-compliance.&#160; For the second quarter of 2020, SunOpta Foods elected to declare dividends on the Series B-1 Preferred Stock to be paid in kind and, as a result, the aggregate Series B-1 Liquidation Preference increased by $0.4 million to $30.4 million, or approximately $1,015 per share.&#160; Since the second quarter of 2020, SunOpta Foods has elected to pay the quarterly dividend amount of $0.6 million in cash.&#160; As at October 2, 2021, the Company accrued unpaid dividends of $0.6 million for the third quarter of 2021, which are recorded in accounts payable and accrued liabilities on the consolidated balance sheet.</span></span></span></p>
                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">
                                                At any time, the Series B-1 Preferred Stock may be exchanged, in whole or in part, into the number of Common Shares equal to, per share of Series B-1 Preferred Stock, the quotient of the Series B Liquidation Preference divided by $2.50 (such price, the "Series B-1 Exchange Price" and such quotient, the "Series B-1 Exchange Rate").&#160;
                                            </span><span style="color: #000000;">As at October 2, 2021, the aggregate shares of Series B-1 Preferred Stock outstanding were exchangeable into&#160;</span><span style="color: #000000;">12,178,667 Common Shares. The Series B-1 Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series B-1 Exchange Price, provided that the Series B-1 Exchange Price may not be lower than $2.00 (subject to adjustment in certain circumstances).</span></span></span></p>
                                <div>
                                    <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">
                                                    SunOpta Foods may cause the holders of the Series B-1 Preferred Stock to exchange all of their shares of Series B-1 Preferred Stock into a number of Common Shares equal to the number of shares of Series B-1 Preferred Stock outstanding multiplied by the Series B-1 Exchange Rate if (i) fewer than 10% of the shares of Series B-1 Preferred Stock issued on April 24, 2020 remain outstanding, or (ii) on or after April 24, 2023, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series B-1 Exchange Price then in effect.
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                                        <p style="margin: 0pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">At any time, if a holder of Series B-1 Preferred Stock elects to exchange, or SunOpta Foods causes an exchange of Series B Preferred Stock, the number of Common Shares delivered to each applicable holder may not cause such holder's beneficial ownership to exceed 19.99% of the Common Shares that would be outstanding immediately following such exchange (the "Series B-1 Exchange Cap").</span></span></span></p>
                                        <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><span style="color: #000000;">At any time on or after April 24, 2025, SunOpta Foods may redeem all of the Series B-1 Preferred Stock for an amount per share equal to the value of the Series B-1 Liquidation Preference at such time, plus accrued and unpaid dividends.</span></span></span></p>
                                        <div>
                                            <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;">
                                                    <span style="font-size: 10pt;"><span style="color: #000000;">Oaktree and Engaged are entitled to vote the Series B-1 Preferred Stock with the Common Shares on an as-exchanged basis, subject to a permanent 19.99% voting cap. As a result of the voting cap, each of Oaktree and Engaged will only be able to vote its Series B-1 Preferred Stock to the extent that, when taken together with any other voting securities each investor controls, such votes do not exceed 19.99% of the votes eligible to be cast by all security holders of the Company. On April 24, 2020, the Company designated Special Shares, Series 2 to serve as the mechanism for attaching exchanged voting rights to the Series B-1 Preferred Stock. The Special Shares, Series 2 entitle the holder thereof to one vote per Special Share, Series 2 on all matters submitted to a vote of the holders of Common Shares, voting together as a single class, subject to certain exceptions. The Special Shares, Series 2 are not transferrable and the voting rights associated with the Special Shares, Series 2 will terminate upon the transfer of the shares of Series B-1 Preferred Stock to a third party, other than an affiliate of Oaktree or Engaged, as applicable. </span><span style="color: #000000;">As at October 2, 2021, </span></span><span style="color: #000000;">6,089,333 Special Shares, Series 2 were issued to Engaged, equal to the number of Common Shares issuable to Engaged on the exchange of all of the shares of Series B-1 Preferred Stock held by it, and no Special Shares, Series 2 were issued to Oaktree, as Oaktree was subject to the Series B-1 Exchange Cap.</span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -URI http://asc.fasb.org/topic&amp;trid=2208762<br></p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484235706792">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stock-Based Compensation<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract', window );"><strong>Share-based Payment Arrangement [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock', window );">Stock-Based Compensation [Text Block]</a></td>
<td class="text">
                    <div>
                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>9. Stock-Based Compensation</b></span></span></p>
                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Short-Term Incentive Plan</b></i></span></span></p>
                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">In connection with the vesting of outstanding performance share units ("PSUs") previously granted to certain employees under the Company's 2020 Short-Term Incentive Plan, the Company issued 2,742,469 Common Shares during the second quarter of 2021, which included 1,177,397 Common Shares sold to cover the statutory income tax withholding requirements on behalf of the employees.&#160; &#160;</span></span></p>
                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On March 30, 2021, the Company granted a total of 612,947 PSUs to certain employees of the Company under its 2021 Short-Term Incentive Plan.&#160;The vesting of these PSUs is subject to the Company achieving a predetermined measure of adjusted EBITDA for fiscal 2021 and subject to each employee's continued employment with the Company through March 30, 2022 (the requisite service period). The aggregate grant-date fair value of these PSUs was estimated to be $8.7 million based on a closing price of $14.25 for the Common Shares on the date of grant. Each reporting period, the number of PSUs that are expected to vest is redetermined and the aggregate grant-date fair value of the redetermined number of PSUs is amortized on a straight-line basis over the remaining requisite service period less amounts previously recognized.  For the period from the grant date to October 2, 2021, the Company recognized compensation expense of&#160; $1.9 million related to the grant-date fair value of the approximately one-half of the PSUs granted that are currently expected to vest, with the remaining compensation cost not yet recognized as an expense determined to be $1.9 million as at October 2, 2021.</span></span></p>
                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Long-Term Incentive Plan</b></i></span></span></p>
                        <div>
                            <div>
                                <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">On April 15, 2021, the Company granted 26,305 Restricted Stock Units ("RSUs"), 70,513 PSUs and 135,668 stock options to selected employees under its 2021 Long-Term Incentive Plan. The RSUs vest in three equal annual installments beginning on April 15, 2022, and each vested RSU entitles the employee to receive one Common Share without payment of additional consideration. The vesting of the PSUs is dependent on the Company's total shareholder return (the "TSR") performance relative to food and beverage companies in a designated index during the three-year period commencing January 1, 2021 and continuing through December 31, 2023, and the employee's continued employment with the Company through April 15, 2024. The TSR for the Company and each of the companies in the designated index will be calculated using a 20-trading day average closing price as of December 31, 2023. The percentage of vested PSUs may range from 0% to 200% based on the Company's achievement of predetermined TSR thresholds. Each vested PSU entitles the employee to receive one Common Share without payment of additional consideration. The stock options vest ratably on each of the first through third anniversaries of the grant date and expire on the tenth anniversary of the grant date. Each vested stock option entitles the employee to purchase one Common Share at an exercise price of $14.77, which was the closing price of the Common Shares on April 15, 2021.</span></span></p>
                            </div>
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                        <div>
                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The grant-date fair value of the RSUs was estimated to be $14.77 based on the closing price of the Common Shares on the date of grant.&#160;A grant-date fair value of $23.40 was estimated for the PSUs using a Monte Carlo valuation model, and a grant-date fair value of $8.33 was estimated for the stock options using the Black-Scholes option pricing model.&#160;The following table summarizes the assumptions used to determine the fair values of the PSUs and stock options granted.</span></span></p>

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                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-left: 0.75pt solid #000000;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>PSUs</b></span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Stock options</b></span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; border-right: 1pt solid black;">&#160;</td>
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                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Grant-date stock price</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                        <td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">14.77</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                        <td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">14.77</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;">&#160;</td>
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                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Exercise price</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">NA</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                        <td colspan="2" style="vertical-align: bottom; text-align: right; width: 12%;">
                                            <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">14.77</span></span></p>
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                                        <td colspan="2" style="vertical-align: bottom; text-align: right; width: 12%; border-right: 1pt solid black;">&#160;</td>
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                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividend yield</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;">&#160;</td>
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                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Expected volatility<sup>(1)</sup></span></span></td>
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                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">76.9%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">61.7%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; border-right: 1pt solid black;">&#160;</td>
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                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Risk-free interest rate<sup>(2)</sup></span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.3%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1.0%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;">&#160;</td>
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                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Expected life (in years)<sup>(3)</sup></span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 1%; text-align: left;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">
                                                    2.71
                                                </span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 2%; text-align: left;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 1%; text-align: left;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">
                                                    6.00
                                                </span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 2%; text-align: left; border-right: 1pt solid black;">&#160;</td>
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                            <p style="margin-left: 36pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1) Determined based on the historical volatility of the Common Shares over the performance period of the PSUs and expected life of the stock options.</span></span></p>
                            <p style="margin-top: 0pt; margin-left: 36pt; margin-bottom: 0pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2) Determined based on U.S. Treasury yields with a remaining term equal to the performance period of the PSUs and expected life of the stock options.</span></span></p>
                            <p style="margin-top: 0pt; margin-left: 36pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3) Determined based on the performance period of the PSUs and the mid-point of vesting (three years) and expiration (ten years) for the stock options.&#160;</span></span></p>
                            <div>
                                <div><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The aggregate grant-date fair value of the RSUs, PSUs and stock options was determined to be $3.2 million, which will be recognized on a straight-line basis over the three-year requisite service period ending April 15, 2024. For the period from the grant date to October 2, 2021, the Company recognized compensation expense of $0.5 million in total related to RSU, PSU and stock option awards that remain outstanding, with the remaining compensation cost not yet recognized as an expense amounting to $2.6 million as at October 2, 2021.</span></span></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -URI http://asc.fasb.org/topic&amp;trid=2228938<br></p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484235866520">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Other Expense, Net<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                            <td colspan="6" rowspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Three quarters ended</span></span></td>
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                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br/>2021</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td colspan="1" rowspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br/>2020</span></span><br/><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br/>2021</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br/>2020</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                        <tr>
                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Facility closure and related costs<sup>(1)</sup></span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">479</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">4,873</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Employee termination costs<sup>(2)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">499</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">54</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">1,660</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">247</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Divestiture costs<sup>(3)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">154</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">628</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Settlement losses, net<sup>(4)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">721</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">163</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">721</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Product withdrawal recovery<sup>(5)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(322</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
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                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Other</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">40</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">294</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">124</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">143</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td style="vertical-align: bottom; text-align: justify; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">1,172</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">1,069</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">7,448</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">789</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                        </tr>
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                            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1) Facility closure and related costs</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarter ended October 2, 2021, expense represents costs incurred to relocate inventory and equipment following the closure of the Company's South Gate, California, fruit ingredient processing facility in July 2021. For the three quarters ended October 2, 2021, facility closure costs also include asset impairment charges of $3.0 million recorded in connection with the closure of the South Gate facility and costs to complete the exit from the Company's Santa Maria, California, frozen fruit processing facility that commenced in the fourth quarter of 2020 and was substantially completed by February 2021.</span></span></p>
                        </div>
                    </div>
                </div>

                        <div>
                            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(2) Employee termination costs</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarter ended October 2, 2021, expense represents severance benefits of $0.5 million for the elimination of approximately 20 positions from the Company's frozen fruit operations. In addition, for the three quarters ended October 2, 2021, expense includes severance benefits of $1.2 million for the approximately 60 employees impacted by the closure of the South Gate facility.</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarter and three quarters ended September 26, 2020, expense includes severance benefits of $0.1 million and $1.1 million, respectively, for employees terminated in connection with the consolidation of the Company's corporate office functions into Minneapolis, Minnesota. For the three quarters ended September 26, 2020, severance benefits were offset by the reversal of $0.9 million of previously recognized stock-based compensation expense related to forfeited awards previously granted to terminated employees.</span></span></p>
                            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(3) Divestiture costs</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarter and three quarters ended October 2, 2021, expense relates to professional fees incurred in connection with post-closing matters related to the divestiture of Tradin Organic.</span></span></p>
                            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(4) Settlement losses, net</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the three quarters ended October 2, 2021, expense represents a $0.5 million loss from the settlement of an employment-related legal matter, partially offset by a gain related to a project cancellation.</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the quarter and three quarters ended September 26, 2020, the Company recognized a $2.4 million loss from&#160;the settlement of a customer claim related to recall of certain sunflower products in 2016, which included a cash settlement payment of $4.4 million, partially offset by the receipt of related insurance proceeds. In addition, for&#160;the quarter and three quarters ended September 26, 2020, the Company recognized a $1.7 million gain from the settlement of an unrelated legal matter.</span></span></p>
                            <p style="margin-left: 18pt; text-indent: -18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(5) Product withdrawal recovery</span></span></p>
                            <p style="margin-left: 18pt; text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">For the three quarters ended September 26, 2020, income represents the reversal of previously accrued costs related to a withdrawal of certain consumer-packaged products. These costs were recognized in other expense in 2016.</span></span></p>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237866744">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Earnings (Loss) Per Share<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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                                        <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>11. Earnings (Loss) Per Share</b></span></span></p>
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                            <div style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;">
                                <div style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;">
                                    <div>
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                                                        <div>
                                                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic and diluted earnings (loss) per share were calculated as follows (shares in thousands):</span></span></p>

                                                                <div>
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                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 15pt; text-indent: -15pt;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Three quarters ended</span></span></td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br/>2021</span></span></td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br/>2021</span></span></td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
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                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,034</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,875</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,280</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,972</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series A Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,110</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,212</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,201</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series B-1 Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(748</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(734</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,233</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,272</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations attributable to common shareholders</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,782</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,719</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,725</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(20,445</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,964</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">17,429</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss attributable to common shareholders</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,782</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,755</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,725</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,016</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; text-align: center; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Denominator for basic earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic weighted-average number of shares outstanding</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">107,255</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">89,635</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">103,017</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">88,962</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.07</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.06</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.23</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.20</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic loss per share</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.03</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.06</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.03</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Diluted Earnings (Loss) Per Share</b></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Numerator for diluted earnings (loss) per share:</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,034</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,875</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,280</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,972</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series A Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,110</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,212</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,201</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series B-1 Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(748</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(734</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,233</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,272</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations attributable to common shareholders</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,782</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,719</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,725</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(20,445</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,964</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">17,429</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss attributable to common shareholders</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,782</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,755</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,725</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,016</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; text-align: center; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Denominator for diluted earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic weighted-average number of shares outstanding</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">107,255</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">89,635</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">103,017</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">88,962</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dilutive effect of the following:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160; &#160;Stock options, restricted stock units and performance share units<sup>(1)</sup></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160; &#160;Series B-1 Preferred Stock<sup>(2)</sup></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160; &#160;Series A Preferred Stock<sup>(3)</sup></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Diluted weighted-average number of shares outstanding</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">107,255</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">89,635</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">103,017</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">88,962</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
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                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Diluted earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.07</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.06</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.23</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.20</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Diluted loss per share</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.03</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.06</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.03</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                    </table>
                                                                </div>

                                                        </div>
                                                    </div>
                                                </div>
                                            </div>
                                        </div>
                                    </div>
                                </div>
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                                                        <div>
                                                            <p style="margin-left: 22.5pt; text-indent: -22.5pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1) For the quarter and three quarters ended October 2, 2021, 1,576,776 (September 26, 2020 - 1,360,975) and 3,412,854 (September 26, 2020 - 975,742) potential common shares, respectively, were excluded from the calculation of diluted loss per share due to their effect of reducing the loss per share from continuing operations. Dilutive potential common shares consist of stock options, RSUs, and certain contingently issuable PSUs. In addition, for the quarter and three quarters ended October 2, 2021, stock options and RSUs to purchase or receive 443,308 (September 26, 2020 - 1,767,856) and 259,245 (September 26, 2020 - 3,286,487) potential common shares, respectively, were anti-dilutive because the assumed proceeds exceeded the average market price of the Common Shares for the respective periods.</span></span></p>
                                                            <p style="margin-left: 22.5pt; text-indent: -22.5pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2) For the quarter and three quarters ended October 2, 2021 and September 26, 2020, it was more dilutive to assume the Series B-1 Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted earnings per share calculation was not adjusted to add back the dividends and accretion on the Series B-1 Preferred Stock and the denominator was not adjusted to include 12,178,667 Common Shares issuable on an if-converted basis as at October 2, 2021 and September 26, 2020. </span></span></p>
                                                            <p style="margin-left: 22.5pt; text-indent: -22.5pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3) As described in note 8, on February 22, 2021, all shares of Series A Preferred Stock were exchanged for 12,633,427 Common Shares, representing 12.3% of the Company's issued and outstanding Common Shares on a post-exchange basis as at February 22, 2021. For the quarter and three quarters ended September 26, 2020, it was more dilutive to assume the Series A Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted earnings per share calculation was not adjusted to add back the dividends and accretion on the Series A Preferred Stock and the denominator was not adjusted to include 12,633,429 Common Shares issuable on an if-converted basis as at September 26, 2020.</span></span></p>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for earnings per share.</p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237187816">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Supplemental Cash Flow Information<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>12.&#160; Supplemental Cash Flow Information</b></span></span></p>
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                                <div>

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                                                    <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td colspan="1" style="vertical-align: bottom; text-align: right; border-top: 0.75pt solid #000000; white-space: nowrap;">&#160;</td>
                                                    <td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Three quarters ended</span></span></td>
                                                    <td colspan="1" style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br/>2021</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26, 2020</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br/>2021</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-right: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Changes in Operating Assets and Liabilities</b></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accounts receivable</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,665</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,612</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(14,050</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,863</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Inventories</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,035</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,001</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(83,143</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,274</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Accounts payable and accrued liabilities</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(9</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">11,223</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">14,911</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">12,766</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other operating assets and liabilities</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(785</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,588</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,810</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5,557</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,494</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,976</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(77,472</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6,734</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Non-Cash Investing and Financing Activities</b></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Right-of-use assets obtained in exchange for lease liabilities:</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
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                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating leases<sup>(1)</sup></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,959</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,313</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">22,248</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,506</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                                <tr>
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                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">29,906</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued additions to property, plant and equipment</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,358</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,571</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,975</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(69</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued dividends on preferred stock</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">197</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,769</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">678</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividends paid in kind on preferred stock</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,181</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,881</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued transaction costs related to the divestiture of Tradin Organic<sup>(2)</sup></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(13,380</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued debt issuance costs</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,690</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
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                                    <p style="margin-left: 36pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1) For the quarter and three quarters ended October 2, 2021, additions to operating lease right-of-use assets and liabilities included $5.0&#160;million related to the Company's new executive office and innovation center located in Eden Prairie, Minnesota, with an initial term of 12 years and a discount rate of 5.25%, and $16.6 million related a new warehouse facility to support the Company's Allentown, Pennsylvania, plant-based beverage facility, with an initial term of 10 years and a discount rate of 4.50%.</span></span></p>
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                            </div>
                        </div>
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                <div style="margin-left: 36pt; text-indent: -18pt; text-align: justify;"><br/></div>
                <div style="margin-left: 36pt; text-indent: -18pt; text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2)<span style="display: inline-block; width: 6.5pt;">&#160;</span>For the three quarters ended October 2, 2021, the settlement of transaction costs related to the divestiture of Tradin Organic is included in investing activities of discontinued operations on consolidated statements of cash flows.&#160;</span></span></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -URI http://asc.fasb.org/topic&amp;trid=2134446<br></p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484235796904">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Commitments and Contingencies<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>13.&#160; Commitments and Contingencies</b></span></span></p>
                            <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Various claims and potential claims arising in the normal course of business are pending against the Company. It is the opinion of management that these claims or potential claims are without merit and the amount of potential liability, if any, to the Company is not determinable. Management believes the final determination of these claims or potential claims will not materially affect the financial position or results of operations of the Company.&#160;</span></span></p>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484235834440">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Segment Information<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>14.&#160; Segment Information</b></span></span></p>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">The segment information below is presented on a continuing operations basis, with prior period information recast to reflect the reporting of Tradin Organic as discontinued operations. Following the divestiture of Tradin Organic, the composition of the Company's two continuing operating segments is as follows:</span></span></p>
                                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                                    <li style="margin-left: 27.6pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Plant-Based Foods and Beverages includes plant-based beverages and liquid and dry ingredients (utilizing oat, almond, rice, soy, coconut, hemp, and other bases), as well as broths, teas, and nutritional beverages. In addition, Plant-Based Foods and Beverages includes packaged dry- and oil-roasted inshell sunflower and sunflower kernels, and the processing and sale of raw sunflower inshell and kernel for food and feed applications. </span></span></li>
                                                </ul>
                                                <ul style="padding-left: 0pt; list-style-type: disc;">
                                                    <li style="margin-left: 27.6pt; text-align: justify; padding-left: 8.4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Fruit-Based Foods and Beverages includes individually quick frozen ("IQF") fruit for retail (including strawberries, blueberries, mango, pineapple, and other berries and blends), IQF and bulk frozen fruit for foodservice (including toppings, pur&#233;es, and smoothies). In addition, Fruit-Based Foods and Beverages includes fruit snacks, including bars, twists, ropes, and bite-sized varieties, and fruit-based smoothie bowls introduced in the third quarter of 2021. In connection with the Company's exit from its fruit ingredient processing facility in July 2021 (see note 10), the Company ceased the production of custom fruit preparations for industrial use.</span></span></li>
                                                </ul>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Corporate Services provides a variety of management, financial, information technology, treasury, and administration services to each of the Company's operating segments.</span></span></p>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">When reviewing the operating results of the Company's operating segments, management uses segment revenues from external customers and segment operating income/loss to assess performance and allocate resources. Total segment operating income/loss includes general and administrative expenses incurred by Corporate Services and excludes other income/expense items and goodwill impairments. In addition, interest on corporate debt and income taxes are not allocated to the operating segments.</span></span></p>
                                            </div>

                                            <div>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><i><b>Segment Revenues and Operating Income</b></i></span></span></p>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Reportable segment operating results for the quarters and three quarters ended October 2, 2021 and September 26, 2020 were as follows:</span></span></p>

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                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br/>2020</span></span></td>
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                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>Segment revenues from external customers</b></span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Plant-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">114,870</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">99,038</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">345,680</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">296,985</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Fruit-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">83,609</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">92,621</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">262,712</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">286,672</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Total revenues from external customers</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">198,479</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">191,659</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">608,392</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">583,657</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><b>Segment operating income (loss)</b></span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Plant-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">8,056</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">13,119</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">30,014</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">37,456</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Fruit-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(3,517</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1,788</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(6,858</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(8,506</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Corporate Services</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(618</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(8,219</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(11,427</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(23,455</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Total segment operating income (loss)</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,921</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,112</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">11,729</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">5,495</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Other expense, net (see note 10)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1,172</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1,069</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(7,448</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(789</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Interest expense, net</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(2,854</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(7,359</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(6,145</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(22,437</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Loss from continuing operations before income taxes</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(105</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(5,316</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1,864</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(17,731</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                        </table>
                                                    </div>

                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;"><i><b>Segment Depreciation and Amortization</b></i></span></span></p>
                                                <p style="text-align: justify;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Depreciation and amortization by reportable segment for the quarters and three quarters ended October 2, 2021 and September 26, 2020 was as follows:</span></span></p>

                                                    <div>
                                                        <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;">
                                                            <tr>
                                                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Quarter ended</span></span></td>
                                                                <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Three quarters ended</span></span></td>
                                                                <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="vertical-align: bottom; text-align: center; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br/>2021</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">10,966</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">7,119</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,625</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">4,047</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">11,255</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">12,293</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Corporate Services</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">1,261</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">1,095</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,569</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,481</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
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                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">8,837</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">7,513</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">25,790</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">22,893</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.</p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484242550424">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Significant Accounting Policies (Policies)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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                                                                    <div style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">These interim consolidated financial statements of SunOpta Inc. (the "Company" or "SunOpta") have been prepared in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X promulgated under the Securities Exchange Act of 1934, as amended, and in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information.&#160; Accordingly, these condensed interim consolidated financial statements do not include all of the disclosures required by U.S. GAAP for annual financial statements.&#160; In the opinion of management, all adjustments considered necessary for fair presentation have been included and all such adjustments are of a normal, recurring nature.&#160; Operating results for the quarter and three quarters ended October 2, 2021 are not necessarily indicative of the results that may be expected for the full fiscal year ending January 1, 2022 or for any other period.&#160; The interim consolidated financial statements include the accounts of the Company and its subsidiaries, and have been prepared on a basis consistent with the annual consolidated financial statements for the year ended January 2, 2021.&#160; For further information, refer to the consolidated financial statements, and notes thereto, included in the Company's Annual Report on Form 10-K for the fiscal year ended January 2, 2021.</span></span>
                                                                        <p style="margin: 0pt;">&#160;</p>
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                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Beverages and broths</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">91,385</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">80,974</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">274,365</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">236,195</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
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                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7,383</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6,828</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">22,805</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">19,024</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Sunflower and roasted snacks</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">16,102</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">11,236</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">48,510</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">41,766</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Total plant-based foods and beverages</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">114,870</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">99,038</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">345,680</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">296,985</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Fruit-Based Foods and Beverages</b></span></span></td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Frozen fruit and fruit-based ingredients<sup>(1)</sup></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">68,029</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">79,707</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">214,919</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">249,831</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Fruit snacks</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">15,580</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">12,914</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">47,793</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">36,841</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Total fruit-based foods and beverages</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">83,609</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">92,621</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">262,712</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">286,672</span></span></td>
                                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                                        </tr>
                                                                                        <tr>
                                                                                            <td colspan="1" style="padding-right: 2pt; padding-left: 4pt; vertical-align: bottom; text-align: justify; border-bottom: 0.75pt solid #000000; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Total revenues</b></span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">198,479</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">191,659</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">608,392</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                                            <td style="vertical-align: bottom; text-align: right; border-bottom: 0.75pt solid #000000; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">583,657</span></span></td>
                                                                                            <td style="vertical-align: bottom; text-align: left; border-bottom: 0.75pt solid #000000; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                                        </tr>
                                                                                    </table>
                                                                                </div>
                                                                            </div>
                                                                        <span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisaggregationOfRevenueTableTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=123351226&amp;loc=SL49130545-203045<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisaggregationOfRevenueTableTextBlock</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237784104">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Discontinued Operations (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract', window );"><strong>Discontinued Operations and Disposal Groups [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock', window );">Schedule of disposal groups including discontinued operations income statement, balance sheet and additional disclosures [Table Text Block]</a></td>
<td class="text">
                                                        <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;">
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Quarter<br/>ended</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Three quarters<br/>ended</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Revenues</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">123,322</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">378,217</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
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                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">108,281</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">330,196</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Selling, general and administrative expenses<sup>(1)</sup></span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">7,218</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">20,910</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Intangible asset amortization</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">334</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,117</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Other income, net</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(39</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,390</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Foreign exchange loss</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,222</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,819</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Interest expense<sup>(2)</sup></span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">658</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,796</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings before gain of sale</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5,648</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">23,769</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations before income taxes</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5,648</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">23,769</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Income tax provision</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,482</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6,382</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings (loss) attributable to non-controlling interests</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">202</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(42</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,964</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">17,429</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                        </table>
                                                    <span></span>
</td>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.</p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484235603800">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Inventories (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureAbstract', window );"><strong>Inventory Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
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                                                        <td style="vertical-align: bottom; text-align: center;">&#160;</td>
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                                                        <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br/>2021</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">January 2,<br/>2021</span></span></td>
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                                                    <tr>
                                                        <td style="vertical-align: bottom; text-align: center;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
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                                                    <tr>
                                                        <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Raw materials and work-in-process</span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">133,707</span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">78,210</span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    </tr>
                                                    <tr>
                                                        <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Finished goods</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">100,557</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">75,280</span></span></td>
                                                        <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                                                    <tr>
                                                        <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Inventory reserves</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,373</span></span></td>
                                                        <td style="vertical-align: middle; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,742</span></span></td>
                                                        <td style="vertical-align: middle; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
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                                                        <td style="vertical-align: bottom; text-align: justify;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">230,891</span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">147,748</span></span></td>
                                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(6)(c))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(6)(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(6)(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6361739&amp;loc=d3e7789-107766<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237447128">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Long-Term Debt (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );"><strong>Debt Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
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                                                                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br/>2021</span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                    <td colspan="2" rowspan="1" style="vertical-align: bottom; text-align: right;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">January 2,<br/>2021</span></span></td>
                                                                </tr>
                                                                <tr>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">
                                                                        <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></p>
                                                                    </td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">
                                                                        <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-family: Times New Roman, Times, serif; font-size: 10pt;">$</span></p>
                                                                    </td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Asset-Based Credit Facilities<sup>(1)</sup></span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">170,454 </span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">47,277</span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                </tr>
                                                                <tr>
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                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">42,801</span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">18,813</span></span></td>
                                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                                                                <tr>
                                                                    <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Other</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">7,067</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,633</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td style="vertical-align: bottom;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">220,322</span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">69,723</span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td colspan="1" style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Less: current portion</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">7,734</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,478</span></span></td>
                                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                </tr>
                                                                <tr>
                                                                    <td style="vertical-align: bottom;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">212,588</span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">66,245</span></span></td>
                                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484242082504">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stock-Based Compensation (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock', window );">Schedule of stock options granted using the Black-Scholes option pricing model [Table Text Block]</a></td>
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                                        <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-left: 0.75pt solid #000000;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>PSUs</b></span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Stock options</b></span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; border-right: 1pt solid black;">&#160;</td>
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                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Grant-date stock price</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                        <td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">14.77</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 1%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                        <td colspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">14.77</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;">&#160;</td>
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                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-left: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Exercise price</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">NA</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                        <td colspan="2" style="vertical-align: bottom; text-align: right; width: 12%;">
                                            <p style="font-size: 10pt; font-family: Times New Roman, Times, serif; margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">14.77</span></span></p>
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                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;">&#160;</td>
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                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">76.9%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">61.7%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; border-right: 1pt solid black;">&#160;</td>
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                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.3%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1.0%</span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 1pt solid black;">&#160;</td>
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                                        <td style="padding-right: 2pt; padding-left: 1.5pt; vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Expected life (in years)<sup>(3)</sup></span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 1%; text-align: left;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">
                                                    2.71
                                                </span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 2%; text-align: left;">&#160;</td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 1%; text-align: left;">&#160;</td>
                                        <td colspan="2" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">
                                                    6.00
                                                </span></span></td>
                                        <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; width: 2%; text-align: left; border-right: 1pt solid black;">&#160;</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.</p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484242128168">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Other Expense, Net (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncomeAndExpensesAbstract', window );"><strong>Other Income and Expenses [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock', window );">Schedule of Other Nonoperating Expense (Income) [Table Text Block]</a></td>
<td class="text">
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                                    <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;">
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                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td colspan="5" rowspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Quarter ended</span></span></td>
                                            <td colspan="6" rowspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Three quarters ended</span></span></td>
                                        </tr>
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                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br/>2021</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td colspan="1" rowspan="2" style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br/>2020</span></span><br/><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br/>2021</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br/>2020</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td style="vertical-align: bottom; text-align: center; white-space: nowrap; padding-left: 4pt;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Facility closure and related costs<sup>(1)</sup></span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">479</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">4,873</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Employee termination costs<sup>(2)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">499</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">54</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">1,660</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">247</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Divestiture costs<sup>(3)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">154</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">628</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Settlement losses, net<sup>(4)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">721</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">163</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">721</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Product withdrawal recovery<sup>(5)</sup></span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">-</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(322</span></span></td>
                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                        </tr>
                                        <tr>
                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Other</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">40</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">294</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">124</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">143</span></span></td>
                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                        </tr>
                                        <tr>
                                            <td style="vertical-align: bottom; text-align: justify; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">1,172</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">1,069</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">7,448</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">789</span></span></td>
                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                        </tr>
                                    </table>
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                            <span></span>
</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherIncomeAndExpensesAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<DOCUMENT>
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<SEQUENCE>44
<FILENAME>R30.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484242114872">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Earnings (Loss) Per Share (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareAbstract', window );"><strong>Earnings Per Share [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock', window );">Schedule of Earnings (Loss) Per Share, Basic and Diluted [Table Text Block]</a></td>
<td class="text">
                                                                <div>
                                                                    <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;">
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 15pt; text-indent: -15pt;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Quarter ended</span></span></td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Three quarters ended</span></span></td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br/>2021</span></span></td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br/>2021</span></span></td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                                            <td colspan="1" style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Basic Earnings (Loss) Per Share</b></span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Numerator for basic earnings (loss) per share:</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,034</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,875</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,280</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,972</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series A Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,110</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,212</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,201</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series B-1 Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(748</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(734</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,233</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,272</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations attributable to common shareholders</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,782</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,719</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,725</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(20,445</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,964</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">17,429</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss attributable to common shareholders</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,782</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,755</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,725</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,016</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; text-align: center; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Denominator for basic earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic weighted-average number of shares outstanding</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">107,255</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">89,635</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">103,017</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">88,962</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.07</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.06</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.23</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.20</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic loss per share</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.03</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.06</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.03</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Diluted Earnings (Loss) Per Share</b></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Numerator for diluted earnings (loss) per share:</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,034</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,875</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,280</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,972</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series A Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,110</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,212</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,201</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Less: dividends and accretion on Series B-1 Preferred Stock</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(748</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(734</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,233</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,272</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss from continuing operations attributable to common shareholders</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,782</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(6,719</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,725</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(20,445</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Earnings from discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,964</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">17,429</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Loss attributable to common shareholders</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,782</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,755</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,725</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,016</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="vertical-align: bottom; text-align: center; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Denominator for diluted earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Basic weighted-average number of shares outstanding</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">107,255</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">89,635</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">103,017</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">88,962</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dilutive effect of the following:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160; &#160;Stock options, restricted stock units and performance share units<sup>(1)</sup></span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160; &#160;Series B-1 Preferred Stock<sup>(2)</sup></span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">&#160; &#160;Series A Preferred Stock<sup>(3)</sup></span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Diluted weighted-average number of shares outstanding</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">107,255</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">89,635</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">103,017</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">88,962</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Diluted earnings (loss) per share:</span></span></td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                            <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From continuing operations</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.07</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.06</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.23</span></span></td>
                                                                            <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">From discontinued operations</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">0.20</span></span></td>
                                                                            <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                        </tr>
                                                                        <tr>
                                                                            <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Diluted loss per share</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.04</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.03</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.06</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                                            <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(0.03</span></span></td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br></p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237290776">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Supplemental Cash Flow Information (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">October 2,<br/>2021</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">September 26,<br/>2020</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-right: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">$</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Changes in Operating Assets and Liabilities</b></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
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                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(3,665</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,612</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(14,050</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(12,863</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                </tr>
                                                <tr>
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                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,035</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,001</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(83,143</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,274</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                </tr>
                                                <tr>
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                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(9</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">11,223</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">14,911</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">12,766</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                                                <tr>
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                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(785</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,588</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,810</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">5,557</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(5,494</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,976</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(77,472</span></span></td>
                                                    <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">6,734</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Non-Cash Investing and Financing Activities</b></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Right-of-use assets obtained in exchange for lease liabilities:</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Operating leases<sup>(1)</sup></span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">4,959</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,313</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">22,248</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">1,506</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 34pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Finance leases (see note 7(2))</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">29,906</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued additions to property, plant and equipment</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,358</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(2,571</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,975</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(69</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued dividends on preferred stock</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">197</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,769</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">678</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Dividends paid in kind on preferred stock</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">2,181</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">3,881</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued transaction costs related to the divestiture of Tradin Organic<sup>(2)</sup></span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(13,380</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff; border-right: 0.75pt solid #000000;">&#160;</td>
                                                </tr>
                                                <tr>
                                                    <td style="margin-top: 0pt; margin-bottom: 0pt; border-bottom: 0.75pt solid #000000; border-left: 0.75pt solid #000000; vertical-align: bottom; padding-left: 19pt; text-indent: -15pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">Change in accrued debt issuance costs</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">(1,690</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">)</span></span></td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                    <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">-</span></span></td>
                                                    <td style="vertical-align: bottom; border-right: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                </tr>
                                            </table>
                                        </div>
                                    <span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of supplemental cash flow information for the periods presented.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock</td>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484235526376">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Segment Information (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 4pt; background-color: #cceeff;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap; background-color: #cceeff;">&#160;</td>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;">&#160;</td>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Plant-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">114,870</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">99,038</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
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                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">296,985</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
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                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">262,712</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">286,672</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
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                                                            <tr>
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                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">198,479</span></span></td>
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                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">191,659</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">608,392</span></span></td>
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                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">583,657</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
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                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;">&#160;</td>
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                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Plant-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">8,056</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">13,119</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">30,014</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">37,456</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
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                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Fruit-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(3,517</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1,788</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(6,858</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(8,506</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Corporate Services</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(618</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(8,219</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(11,427</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(23,455</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Total segment operating income (loss)</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,921</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,112</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">11,729</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">5,495</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Other expense, net (see note 10)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1,172</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1,069</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(7,448</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(789</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Interest expense, net</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(2,854</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(7,359</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(6,145</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(22,437</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Loss from continuing operations before income taxes</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(105</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(5,316</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(1,864</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 1%; text-align: left; background-color: #cceeff;">&#160;</td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 12%; text-align: right; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">(17,731</span></span></td>
                                                                <td style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; width: 2%; text-align: left; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">)</span></span></td>
                                                            </tr>
                                                        </table>
                                                    </div>
                                                <span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock', window );">Schedule of Segment Depreciation and Amortization [Table Text Block]</a></td>
<td class="text">
                                                    <div>
                                                        <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border: 0.75pt solid #000000; font-size: 10pt;">
                                                            <tr>
                                                                <td style="vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Quarter ended</span></span></td>
                                                                <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td colspan="4" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Three quarters ended</span></span></td>
                                                                <td colspan="1" style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="vertical-align: bottom; text-align: center; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br/>2021</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br/>2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">October 2,<br/>2021</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">September 26,<br/>2020</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td style="vertical-align: bottom; text-align: center; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">$</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; white-space: nowrap;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Plant-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,951</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">2,371</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">10,966</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">7,119</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Fruit-Based Foods and Beverages</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,625</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">4,047</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">11,255</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">12,293</span></span></td>
                                                                <td style="vertical-align: bottom; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; background-color: #cceeff; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Corporate Services</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">1,261</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">1,095</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,569</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 1%; background-color: #cceeff;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: right; width: 12%; background-color: #cceeff;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">3,481</span></span></td>
                                                                <td style="vertical-align: bottom; border-bottom: 0.75pt solid #000000; text-align: left; width: 2%; background-color: #cceeff;">&#160;</td>
                                                            </tr>
                                                            <tr>
                                                                <td colspan="1" style="margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 4pt;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">Total depreciation and amortization</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">8,837</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">7,513</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">25,790</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 1%;">&#160;</td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: right; width: 12%;"><span style="font-family: Times New Roman,Times,serif;"><span style="font-size: 10pt;">22,893</span></span></td>
                                                                <td style="vertical-align: bottom; border-top: 0.75pt solid #000000; text-align: left; width: 2%;">&#160;</td>
                                                            </tr>
                                                        </table>
                                                    </div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8924-108599<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8906-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 25<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8813-108599<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8906-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484235765160">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Significant Accounting Policies (Narrative) (Details)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Oct. 02, 2021</div></th></tr>
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<td class="text">&#160;<span></span>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_OperatingCycle2', window );">Operating cycle of company</a></td>
<td class="text">The fiscal year of the Company consists of a 52- or 53-week period ending on the Saturday closest to December 31. Fiscal year 2021 is a 52-week period ending on January 1, 2022, with quarterly periods ending on April 3, 2021, July 3, 2021, and October 2, 2021. Fiscal year 2020 was a 53-week period ending on January 2, 2021, with quarterly periods ending on March 28, 2020, June 27, 2020, and September 26, 2020.<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Entity's operating cycle if it is other than 12 months.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<head>
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<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484241960264">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Revenue (Disclosure of disaggregation of revenue) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">$ 198,479<span></span>
</td>
<td class="nump">$ 191,659<span></span>
</td>
<td class="nump">$ 608,392<span></span>
</td>
<td class="nump">$ 583,657<span></span>
</td>
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<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="re">
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<td class="nump">114,870<span></span>
</td>
<td class="nump">99,038<span></span>
</td>
<td class="nump">345,680<span></span>
</td>
<td class="nump">296,985<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member] | Beverages and broths [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">91,385<span></span>
</td>
<td class="nump">80,974<span></span>
</td>
<td class="nump">274,365<span></span>
</td>
<td class="nump">236,195<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member] | Plant-based ingredients [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">7,383<span></span>
</td>
<td class="nump">6,828<span></span>
</td>
<td class="nump">22,805<span></span>
</td>
<td class="nump">19,024<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member] | Sunflower and roasted snacks [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">16,102<span></span>
</td>
<td class="nump">11,236<span></span>
</td>
<td class="nump">48,510<span></span>
</td>
<td class="nump">41,766<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">83,609<span></span>
</td>
<td class="nump">92,621<span></span>
</td>
<td class="nump">262,712<span></span>
</td>
<td class="nump">286,672<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member] | Frozen fruit and fruit-based ingredients [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">68,029<span></span>
</td>
<td class="nump">79,707<span></span>
</td>
<td class="nump">214,919<span></span>
</td>
<td class="nump">249,831<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member] | Fruit snacks [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">$ 15,580<span></span>
</td>
<td class="nump">$ 12,914<span></span>
</td>
<td class="nump">$ 47,793<span></span>
</td>
<td class="nump">$ 36,841<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisaggregationOfRevenueLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisaggregationOfRevenueLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Revenues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Revenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_BeveragesAndBrothsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_BeveragesAndBrothsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_PlantBasedIngredientsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsegmentsAxis=stkl_SunflowerAndRoastedSnacksMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_SunflowerAndRoastedSnacksMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsegmentsAxis=stkl_FrozenFruitProductsFruitBasedIngredientsMember</td>
</tr>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484324684392">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Acquisition of Dream and WestSoy Brands (Narrative) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">1 Months Ended</th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Apr. 15, 2021</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetAcquisitionLineItems', window );"><strong>Asset Acquisition [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Purchase price allocated to acquired inventories</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,035<span></span>
</td>
<td class="num">$ (2,001)<span></span>
</td>
<td class="nump">$ 83,143<span></span>
</td>
<td class="num">$ (1,274)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireIntangibleAssets', window );">Purchase price allocated to acquired brand name intangible assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 25,073<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetAcquisitionAxis=stkl_DreamAndWestSoyPlantBasedBeverageBrandsMember', window );">Dream and WestSoy plant-based beverage brands [Member] | Hain Celestial Group, Inc. [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetAcquisitionLineItems', window );"><strong>Asset Acquisition [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetAcquisitionPriceOfAcquisitionExpected', window );">Cash purchase price</a></td>
<td class="nump">$ 33,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetAcquisitionConsiderationTransferred', window );">Final purchase price</a></td>
<td class="nump">31,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetAcquisitionConsiderationTransferredTransactionCost', window );">Transaction costs</a></td>
<td class="nump">400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Purchase price allocated to acquired inventories</a></td>
<td class="nump">6,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireIntangibleAssets', window );">Purchase price allocated to acquired brand name intangible assets</a></td>
<td class="nump">$ 25,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife', window );">Estimated useful life of intangible assets</a></td>
<td class="text">15 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_RevolvingCreditFacilityFirstInLastOutTrancheMember', window );">Tranche B Subfacility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetAcquisitionLineItems', window );"><strong>Asset Acquisition [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of credit facility, maximum borrowing capacity</a></td>
<td class="nump">$ 20,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentTerm', window );">Revolving credit facility, term</a></td>
<td class="text">2 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)(3)<br> -URI http://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16265-109275<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetAcquisitionConsiderationTransferred">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 50<br> -Section 30<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=123362884&amp;loc=d3e9215-128498<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 50<br> -Section 55<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6829253&amp;loc=SL6831962-166255<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 50<br> -Section 25<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=123385561&amp;loc=d3e9135-128495<br><br>Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 50<br> -Section 30<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=123362884&amp;loc=d3e9212-128498<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetAcquisitionConsiderationTransferred</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetAcquisitionConsiderationTransferredTransactionCost">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of transaction cost incurred as part of consideration transferred in asset acquisition.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 50<br> -Section 30<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=123362884&amp;loc=d3e9215-128498<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 50<br> -Section 25<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=123385561&amp;loc=d3e9135-128495<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 50<br> -Section 30<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=123362884&amp;loc=d3e9212-128498<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 50<br> -Section 55<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6829253&amp;loc=SL6831962-166255<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetAcquisitionConsiderationTransferredTransactionCost</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetAcquisitionLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetAcquisitionLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetAcquisitionPriceOfAcquisitionExpected">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Purchase price of expected asset acquisition prior to consideration being transferred.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 50<br> -Section 15<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6911878&amp;loc=d3e8732-128492<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetAcquisitionPriceOfAcquisitionExpected</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentTerm">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentTerm</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInventories">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInInventories</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireIntangibleAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireIntangibleAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetAcquisitionAxis=stkl_DreamAndWestSoyPlantBasedBeverageBrandsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetAcquisitionAxis=stkl_DreamAndWestSoyPlantBasedBeverageBrandsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=stkl_HainCelestialGroupIncMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=stkl_HainCelestialGroupIncMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CreditFacilityAxis=stkl_RevolvingCreditFacilityFirstInLastOutTrancheMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CreditFacilityAxis=stkl_RevolvingCreditFacilityFirstInLastOutTrancheMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</table></div>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>50
<FILENAME>R36.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484239422728">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Discontinued Operations (Narrative) (Details) - Tradin Organic [Member]<br> &#8364; in Millions, $ in Millions</strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
<th class="th" colspan="2"></th>
</tr>
<tr>
<th class="th">
<div>Oct. 02, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Dec. 30, 2020 </div>
<div>EUR (&#8364;)</div>
</th>
<th class="th">
<div>Dec. 30, 2020 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems', window );"><strong>Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration', window );">Cash consideration</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">&#8364; 305.1<span></span>
</td>
<td class="nump">$ 373.7<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_DivestitureTransactionCosts', window );">Divestiture transaction costs</a></td>
<td class="nump">$ 13.4<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1', window );">Contingent consideration</a></td>
<td class="nump">$ 0.2<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_DivestitureTransactionCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the value of divestiture transaction costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_DivestitureTransactionCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120321790&amp;loc=d3e7008-128479<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=stkl_TradinOrganicMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=stkl_TradinOrganicMember</td>
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<td><strong> Balance Type:</strong></td>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484331669480">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Discontinued Operations - (Disclosure of disposal groups including discontinued operations income statement, balance sheet and additional disclosures) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems', window );"><strong>Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax', window );">Earnings from discontinued operations</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 3,964<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 17,429<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=stkl_TradinOrganicMember', window );">Tradin Organic [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems', window );"><strong>Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue', window );">Revenues</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">123,322<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">378,217<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold', window );">Cost of goods sold</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">108,281<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">330,196<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense', window );">Selling, general and administrative expenses</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7,218<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">20,910<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization', window );">Intangible asset amortization</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">334<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,117<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome', window );">Other income, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(39)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,390)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses', window );">Foreign exchange loss</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,222<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,819<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense', window );">Interest expense</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">658<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,796<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeSale', window );">Earnings before gain of sale</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,648<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">23,769<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax', window );">Earnings from discontinued operations before income taxes</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,648<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">23,769<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation', window );">Income tax provision</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,482<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">6,382<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest', window );">Earnings (loss) attributable to non-controlling interests</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">202<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(42)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax', window );">Earnings from discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,964<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 17,429<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeSale">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents amount related to earnings before gain of sale.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeSale</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(12))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(14))<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123586238&amp;loc=d3e38679-109324<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 6.I.7)<br> -URI http://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32672-109319<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 30<br> -Section 45<br> -Paragraph 20<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=118261656&amp;loc=d3e32211-110900<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section S99<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=26872618&amp;loc=d3e7436-122677<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1063-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1060-107759<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of other income attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(12))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 270<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109227538&amp;loc=d3e44648-109337<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from a discontinued operation attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -URI http://asc.fasb.org/extlink&amp;oid=123454820&amp;loc=SL4568447-111683<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI http://asc.fasb.org/extlink&amp;oid=123454820&amp;loc=SL4569616-111683<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=stkl_TradinOrganicMember</td>
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<tr>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<DESCRIPTION>IDEA: XBRL DOCUMENT
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484243076424">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Derivative Financial Instruments and Fair Value Measurements (Narrative) (Details)<br> $ in Millions, $ in Millions</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th">
<div>Oct. 02, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Sep. 26, 2020 </div>
<div>MXN ($)</div>
</th>
<th class="th">
<div>Oct. 02, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Sep. 26, 2020 </div>
<div>MXN ($)</div>
</th>
<th class="th">
<div>Jan. 02, 2021 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FinancialInstrumentAxis=stkl_ForwardForeignCurrencyContractsMember', window );">Forward foreign currency contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeNotionalAmount', window );">Derivative notional amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 5.8<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 5.8<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfDerivatives', window );">Realized gain on derivative contracts</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.4<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.6<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember', window );">Not designated as hedging instruments [Member] | Foreign currency put and call option contracts (a zero-cost collar) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeLineItems', window );"><strong>Derivative [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeNotionalAmount', window );">Derivative notional amount</a></td>
<td class="nump">$ 11.8<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 11.8<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeExchangeRateCap1', window );">Collar ceiling rate of Mexican pesos to US dollar</a></td>
<td class="nump">24.00<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">24.00<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeExchangeRateFloor1', window );">Floor rate of Mexican pesos to US dollar</a></td>
<td class="nump">21.14<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">21.14<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_UnrealizedGainsIncludedInOtherCurrentAssets', window );">Unrealized gains included in other current assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.8<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UnrealizedGainLossOnDerivatives', window );">Unrealized gain (loss) on derivative contracts</a></td>
<td class="num">$ (0.1)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (0.8)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeGainLossOnDerivativeNet', window );">Derivative instruments gain (loss) recognized in income net</a></td>
<td class="nump">$ 0.1<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.5<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_UnrealizedGainsIncludedInOtherCurrentAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Unrealized gains included in other current assets</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_UnrealizedGainsIncludedInOtherCurrentAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeExchangeRateCap1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Cap rate on a foreign currency derivative for example, but not limited to, a cap or a collar.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeExchangeRateCap1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:pureItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeExchangeRateFloor1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Floor rate on a foreign currency derivative for example, but not limited to, a floor or a collar.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeExchangeRateFloor1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:pureItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeGainLossOnDerivativeNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4A<br> -Subparagraph (b)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=SL5618551-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeGainLossOnDerivativeNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeNotionalAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Nominal or face amount used to calculate payment on derivative.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1B<br> -URI http://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=SL5580258-113959<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=SL5579245-113959<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeNotionalAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnSaleOfDerivatives">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.13(h))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GainLossOnSaleOfDerivatives</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnrealizedGainLossOnDerivatives">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrealizedGainLossOnDerivatives</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FinancialInstrumentAxis=stkl_ForwardForeignCurrencyContractsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FinancialInstrumentAxis=stkl_ForwardForeignCurrencyContractsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FinancialInstrumentAxis=stkl_ForeignCurrencyPutAndCallOptionContractsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FinancialInstrumentAxis=stkl_ForeignCurrencyPutAndCallOptionContractsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</table></div>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>53
<FILENAME>R39.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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							e.nextSibling.style.display='block';
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</head>
<body>
<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484333955016">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Inventories (Disclosure of inventory, current) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Jan. 02, 2021</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureAbstract', window );"><strong>Inventory Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryWorkInProcessAndRawMaterials', window );">Raw materials and work-in-process</a></td>
<td class="nump">$ 133,707<span></span>
</td>
<td class="nump">$ 78,210<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryFinishedGoods', window );">Finished goods</a></td>
<td class="nump">100,557<span></span>
</td>
<td class="nump">75,280<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryValuationReserves', window );">Inventory reserves</a></td>
<td class="num">(3,373)<span></span>
</td>
<td class="num">(5,742)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Total Inventory, Net</a></td>
<td class="nump">$ 230,891<span></span>
</td>
<td class="nump">$ 147,748<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryDisclosureAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryDisclosureAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryFinishedGoods">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryFinishedGoods</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryValuationReserves">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of valuation reserve for inventory.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 330<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB TOPIC 5.BB)<br> -URI http://asc.fasb.org/extlink&amp;oid=27011343&amp;loc=d3e100047-122729<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryValuationReserves</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryWorkInProcessAndRawMaterials">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate carrying amount as of the balance sheet date of items held by the entity which are partially completed at the time of measurement and unprocessed items that will go through the production process and become part of the final product.  Includes supplies used directly or indirectly in the manufacturing or production process.  This element may be used when the reporting entity combines work in process and raw materials into an aggregate amount.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.6(a)(3),(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryWorkInProcessAndRawMaterials</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>54
<FILENAME>R40.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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</head>
<body>
<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484238842696">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Long-Term Debt (Narrative) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">1 Months Ended</th>
<th class="th" colspan="1">9 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Apr. 15, 2021</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Jan. 02, 2021</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeFinanceLeaseDescription', window );">Lessee, finance lease, description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">During the first three quarters of 2021, the Company recognized additional finance lease liabilities of $29.9 million in the aggregate, together with a corresponding amount of right-of-use assets recorded in property, plant and equipment, related to the addition of new plant-based beverage and ingredient extraction processing and packaging equipment. The finance leases have implicit rates of interest of 8.08% to 8.85% and lease terms of five years.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FinanceLeaseLiability', window );">Finance lease liabilities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 42,801<span></span>
</td>
<td class="nump">$ 18,813<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandBuildingsAndImprovementsMember', window );">Equipment and leasehold improvements [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FinanceLeaseLiability', window );">Finance lease liabilities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 29,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_EdenPrairieMnExecutiveOfficeAndInnovationCenterMember', window );">Eden Prairie, MN executive office and innovation center [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeFinanceLeaseDescription', window );">Lessee, finance lease, description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">On August 4, 2021, the Company entered into a finance lease agreement providing for up to $14 million of financing for equipment and leasehold improvements to be installed in connection with the build-out of the Company's new executive office and innovation center located in Eden Prairie, Minnesota. The facility will be occupied under a 12-year building operating lease, with two five-year extension options. As at October 2, 2021, the Company recognized an operating lease right-of-use asset and corresponding liability for $5.0 million related to the building lease, as the Company has possession of the premises to complete the build-out construction. The Company recognizes costs incurred related to the build-out as construction in process in property, plant and equipment, with a finance lease liability recognized in long-term debt for the amount funded to-date under the build-out lease, which amounted to $0.8 million as at October 2, 2021. The build-out lease has an implicit rate of interest of 6.82% and a term of 48 months following completion of construction. The Company may purchase the build-out assets for a nominal amount at the end of the lease term.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAndCapitalLeaseObligations', window );">Finance lease liability recognized long-term debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_EdenPrairieMnExecutiveOfficeAndInnovationCenterMember', window );">Eden Prairie, MN executive office and innovation center [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FinanceLeaseLiability', window );">Finance lease liabilities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 14,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_MidlothianTxPlantbasedBeverageFacilityMember', window );">Midlothian, TX plant-based beverage facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeFinanceLeaseDescription', window );">Lessee, finance lease, description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">On September 7, 2021, the Company entered into two finance lease agreements providing for up to $50 million of total financing for equipment and leasehold improvements to be installed in connection with the build-out of the Company's new plant-based beverage facility under construction in Midlothian, Texas. The facility will be occupied under a 15-year building operating lease, with three five-year extension options. The build-out leases do not include the manufacturing equipment for the facility, which the Company expects to finance primarily with borrowings under the Term Loan Facility (as described under (1) above). The Company recognizes costs incurred related to the build-out as construction in process in property, plant and equipment, with a finance lease liability recognized in long-term debt for the amount funded to-date under the build-out leases, which amounted to $0.9 million as at October 2, 2021. The build-out leases have an implicit rate of interest of 6.45% and a term of 48 months following completion of construction. The Company may purchase the build-out assets for a nominal amount at the end of the lease term.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAndCapitalLeaseObligations', window );">Finance lease liability recognized long-term debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_MidlothianTxPlantbasedBeverageFacilityMember', window );">Midlothian, TX plant-based beverage facility [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FinanceLeaseLiability', window );">Finance lease liabilities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">50,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember', window );">Tranche A Subfacility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of credit facility, maximum borrowing capacity</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 250,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateDescription', window );">Line of credit facility, interest rate description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Borrowings under the Asset-Based Credit Facilities bear interest based on various reference rates including LIBOR plus an applicable margin. With respect to loans under the Tranche A Subfacility, the applicable margin is set quarterly based on average borrowing availability for the preceding fiscal quarter and will range from 0.50% to 1.00% for base rate borrowings and from 1.50% to 2.00% for eurocurrency rate, bankers' acceptance rate and European base rate borrowings, with a reduction of 0.25% when the Company's total leverage ratio is less than a specific threshold on or after the one-year anniversary of the closing date of the Asset-Based Credit Facilities. Borrowings under the Tranche B Subfacility bear interest based on various reference rates including LIBOR plus an applicable margin ranging from 2.50% to 3.00%, with a reduction of 0.25% when the Company's total leverage ratio is less than a specific threshold on or after the one-year anniversary of the closing date of the Asset-Based Credit Facilities. With respect to loans under the Term Loan Facility, the applicable margin will be set quarterly based on average borrowing availability for the preceding fiscal quarter and will range from 1.25% to 1.75% for base rate borrowings and from 2.25% to 2.75% for eurocurrency rate, bankers' acceptance rate and European base rate borrowings. In addition to paying interest on outstanding principal under the Asset-Based Credit Facilities, the Company is required to pay commitment fees quarterly, in arrears, equal to (i) 0.25% of the average daily undrawn portion of the Revolving Credit Facilities and (ii) 0.375% of the undrawn portion of the Term Loan Facility. For the three quarters ended October 2, 2021, the weighted-average interest rate on all outstanding borrowings under the Revolving Credit Facilities was 2.35%.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityCovenantTerms', window );">Line of Credit Facility, Covenant Terms</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">The Asset-Based Credit Facilities are subject to a number of covenants that, among other things, restrict the Company's ability to create liens on assets; sell assets and enter in sale and leaseback transactions; pay dividends, prepay junior lien and unsecured indebtedness and make other restricted payments; incur additional indebtedness, including finance lease obligations in excess of $150 million, and make guarantees; make investments, loans or advances, including acquisitions; and engage in mergers or consolidations. In addition, the Company and its restricted subsidiaries are required to maintain a minimum fixed charge coverage ratio of 1.0 to 1.0 if excess availability is less than the greater of (i) $15.0 million or (ii) 10% of the lesser of (x) the aggregate commitments under the Revolving Credit Facilities and (y) the aggregate borrowing base. As at October 2, 2021, the Company was in compliance with all covenants of the Credit Agreement.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember', window );">Tranche A Subfacility [Member] | Amendment To Credit Agreement [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of credit facility, maximum borrowing capacity</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 230,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember', window );">Tranche A Subfacility [Member] | Amendment To Credit Agreement [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of credit facility, maximum borrowing capacity</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 250,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentTerm', window );">Debt instrument, term</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">5 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_TermLoanFacilityMember', window );">Term Loan Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of credit facility, maximum borrowing capacity</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 75,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=stkl_RevolvingCreditFacilityFirstInLastOutTrancheMember', window );">Tranche B Subfacility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of credit facility, maximum borrowing capacity</a></td>
<td class="nump">$ 20,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentTerm', window );">Debt instrument, term</a></td>
<td class="text">2 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityPeriodicPaymentPrincipal', window );">Line of Credit Facility, Periodic Payment, Principal</a></td>
<td class="nump">$ 2,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentLineItems</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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</table></div>
</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentTerm</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FinanceLeaseLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from finance lease.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=123408670&amp;loc=SL77918701-209980<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FinanceLeaseLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeFinanceLeaseDescription">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of lessee's finance lease.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=123408670&amp;loc=SL77918673-209980<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeFinanceLeaseDescription</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityCovenantTerms">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of the conditions for borrowing under the credit facility including the nature of any restrictions.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityCovenantTerms</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInterestRateDescription">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of interest rate for borrowing under credit facility. Includes, but is not limited to, terms and method for determining interest rate.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityInterestRateDescription</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityPeriodicPaymentPrincipal">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the required periodic payment applied to principal.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityPeriodicPaymentPrincipal</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtAndCapitalLeaseObligations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt and lease obligation, classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtAndCapitalLeaseObligations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandBuildingsAndImprovementsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandBuildingsAndImprovementsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_EdenPrairieMnExecutiveOfficeAndInnovationCenterMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_EdenPrairieMnExecutiveOfficeAndInnovationCenterMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MaximumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MaximumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_MidlothianTxPlantbasedBeverageFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_MidlothianTxPlantbasedBeverageFacilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TypeOfArrangementAxis=stkl_AmendmentToCreditAgreementMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TypeOfArrangementAxis=stkl_AmendmentToCreditAgreementMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CreditFacilityAxis=stkl_TermLoanFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CreditFacilityAxis=stkl_TermLoanFacilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CreditFacilityAxis=stkl_RevolvingCreditFacilityFirstInLastOutTrancheMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CreditFacilityAxis=stkl_RevolvingCreditFacilityFirstInLastOutTrancheMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
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<head>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237209848">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Long-Term Debt (Disclosure of long-term debt) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Jan. 02, 2021</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );"><strong>Debt Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCredit', window );">Asset-Based Credit Facilities</a></td>
<td class="nump">$ 170,454<span></span>
</td>
<td class="nump">$ 47,277<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FinanceLeaseLiability', window );">Finance lease liabilities</a></td>
<td class="nump">42,801<span></span>
</td>
<td class="nump">18,813<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLongTermDebt', window );">Other</a></td>
<td class="nump">7,067<span></span>
</td>
<td class="nump">3,633<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Total Long-term and Current Term Debt</a></td>
<td class="nump">220,322<span></span>
</td>
<td class="nump">69,723<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Less: current portion</a></td>
<td class="nump">7,734<span></span>
</td>
<td class="nump">3,478<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term Debt, Excluding Current Maturities, Total</a></td>
<td class="nump">$ 212,588<span></span>
</td>
<td class="nump">$ 66,245<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtDisclosureAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FinanceLeaseLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from finance lease.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=123408670&amp;loc=SL77918701-209980<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FinanceLeaseLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCredit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (b)(3)<br> -URI http://asc.fasb.org/extlink&amp;oid=123466204&amp;loc=SL6031897-161870<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 55<br> -Paragraph 69C<br> -URI http://asc.fasb.org/extlink&amp;oid=123466577&amp;loc=SL123495737-112612<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 55<br> -Paragraph 69B<br> -URI http://asc.fasb.org/extlink&amp;oid=123466577&amp;loc=SL123495735-112612<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1D<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495340-112611<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebt</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19,20)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLongTermDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400017&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=120398452&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherLongTermDebt</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td>instant</td>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484238588936">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Preferred Stock (Narrative) (Details) - USD ($)<br> $ / shares in Units, $ in Thousands</strong></div></th>
<th class="th" colspan="1">2 Months Ended</th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Feb. 22, 2021</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Apr. 24, 2020</div></th>
<th class="th"><div>Oct. 07, 2016</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityLineItems', window );"><strong>Temporary Equity [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Preferred stock accretion to redemption value</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 139<span></span>
</td>
<td class="nump">$ 466<span></span>
</td>
<td class="nump">$ 576<span></span>
</td>
<td class="nump">$ 1,214<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividends', window );">Payments of Dividends</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">609<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">4,638<span></span>
</td>
<td class="nump">1,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockPaidinkind', window );">Dividends, Preferred Stock, Paid-in-kind</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">2,181<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">3,881<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member] | Oaktree Organics, L.P. and Oaktree Huntington Investment Fund II, L.P.</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityLineItems', window );"><strong>Temporary Equity [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion', window );">Convertible Preferred Stock, Shares Issued upon Conversion</a></td>
<td class="nump">12,633,427<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesIssued', window );">Preferred Stock, Shares Issued</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">85,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred Stock, Value, Issued</a></td>
<td class="nump">$ 87,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 85,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockConvertibleConversionPrice', window );">Preferred Stock, Convertible, Conversion Price</a></td>
<td class="nump">$ 7.00<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendRatePercentage', window );">Preferred Stock, Dividend Rate, Percentage</a></td>
<td class="nump">8.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PreferredStockIssuanceCosts', window );">Preferred Stock Issuance Costs</a></td>
<td class="nump">$ 300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 6,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_RemainingUnamortizedIssuanceCosts', window );">Remaining Unamortized Issuance Costs</a></td>
<td class="nump">900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividends', window );">Payments of Dividends</a></td>
<td class="nump">1,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockPaidinkind', window );">Dividends, Preferred Stock, Paid-in-kind</a></td>
<td class="nump">3,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockLiquidationPreferenceValue', window );">Preferred Stock, Liquidation Preference, Value</a></td>
<td class="nump">$ 85,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConversionOfStockDescription', window );">Conversion of Stock, Description</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">On February 22, 2021 (the "Exchange Date"), Oaktree exchanged all of their shares of Series A Preferred Stock for 12,633,427 shares of common stock of the Company ("Common Shares") at an exchange price of $7.00. Prior to the exchange, the Series A Preferred Stock provided for a cumulative dividend of 8.0% per year. On the Exchange Date, the Company paid cash dividends of $1.0 million on the Series A Preferred Stock for the period January 1, 2021 to February 22, 2021. In addition, in the first quarter of 2021, the Company paid cash dividends of $1.8 million on Series A Preferred Stock related to the fourth quarter of 2020. Subsequent to the Exchange Date, the Company is no longer required to pay dividends on the Series A Preferred Stock.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=stkl_SeriesB1PreferredStockMember', window );">Series B-1 Preferred Stock [Member] | Stock issued to each recipient [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityLineItems', window );"><strong>Temporary Equity [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesIssued', window );">Preferred Stock, Shares Issued</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">15,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=stkl_SeriesB1PreferredStockMember', window );">Series B-1 Preferred Stock [Member] | Oaktree and Engaged [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityLineItems', window );"><strong>Temporary Equity [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesIssued', window );">Preferred Stock, Shares Issued</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">30,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred Stock, Value, Issued</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 30,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PreferredStockIssuanceCosts', window );">Preferred Stock Issuance Costs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount', window );">Preferred stock accretion to redemption value</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 100<span></span>
</td>
<td class="nump">$ 100<span></span>
</td>
<td class="nump">$ 400<span></span>
</td>
<td class="nump">$ 200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockLiquidationPreference', window );">Preferred Stock, Liquidation Preference Per Share</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,015<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,015<span></span>
</td>
<td class="nump">$ 1,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendPaymentTerms', window );">Preferred Stock, Dividend Payment Terms</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Cumulative preferred dividends accrue daily on the Series B-1 Preferred Stock at an annualized rate of 8.0% of the Series B-1 Liquidation Preference prior to September 30, 2029, and 10.0% of the liquidation preference thereafter (subject to an increase of 1.0% per quarter, up to a maximum rate of 5.0% per quarter on the occurrence of certain events of non-compliance).<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividends', window );">Payments of Dividends</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockPaidinkind', window );">Dividends, Preferred Stock, Paid-in-kind</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockLiquidationPreferenceValue', window );">Preferred Stock, Liquidation Preference, Value</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 30,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 30,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Dividends', window );">Accrued Unpaid Dividends</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertiblePreferredStockTermsOfConversion', window );">Preferred Stock, Convertible, Terms</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">At any time, the Series B-1 Preferred Stock may be exchanged, in whole or in part, into the number of Common Shares equal to, per share of Series B-1 Preferred Stock, the quotient of the Series B Liquidation Preference divided by $2.50 (such price, the "Series B-1 Exchange Price" and such quotient, the "Series B-1 Exchange Rate").<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertiblePreferredStockSettlementTerms', window );">Convertible Preferred Stock, Settlement Terms</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">SunOpta Foods may cause the holders of the Series B-1 Preferred Stock to exchange all of their shares of Series B-1 Preferred Stock into a number of Common Shares equal to the number of shares of Series B-1 Preferred Stock outstanding multiplied by the Series B-1 Exchange Rate if (i) fewer than 10% of the shares of Series B-1 Preferred Stock issued on April 24, 2020 remain outstanding, or (ii) on or after April 24, 2023, the average volume-weighted average price of the Common Shares during the then preceding 20 trading day period is greater than 200% of the Series B-1 Exchange Price then in effect.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockConvertibleSharesIssuable', window );">Preferred Stock, Convertible, Shares Issuable</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,178,667<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,178,667<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PreferredStockExchangeDescriptionOfExchangePrice', window );">Preferred stock exchange, description of exchange price</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">The Series B-1 Exchange Price is subject to certain anti-dilution adjustments, including a weighted-average adjustment for issuances of Common Shares below the Series B-1 Exchange Price, provided that the Series B-1 Exchange Price may not be lower than $2.00 (subject to adjustment in certain circumstances).<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member] | Oaktree and Engaged [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityLineItems', window );"><strong>Temporary Equity [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertiblePreferredStockTermsOfConversion', window );">Preferred Stock, Convertible, Terms</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Oaktree and Engaged are entitled to vote the Series B-1 Preferred Stock with the Common Shares on an as-exchanged basis, subject to a permanent 19.99% voting cap. As a result of the voting cap, each of Oaktree and Engaged will only be able to vote its Series B-1 Preferred Stock to the extent that, when taken together with any other voting securities each investor controls, such votes do not exceed 19.99% of the votes eligible to be cast by all security holders of the Company. On April 24, 2020, the Company designated Special Shares, Series 2 to serve as the mechanism for attaching exchanged voting rights to the Series B-1 Preferred Stock. The Special Shares, Series 2 entitle the holder thereof to one vote per Special Share, Series 2 on all matters submitted to a vote of the holders of Common Shares, voting together as a single class, subject to certain exceptions. The Special Shares, Series 2 are not transferrable and the voting rights associated with the Special Shares, Series 2 will terminate upon the transfer of the shares of Series B-1 Preferred Stock to a third party, other than an affiliate of Oaktree or Engaged, as applicable. As at October 2, 2021, 6,089,333 Special Shares, Series 2 were issued to Engaged, equal to the number of Common Shares issuable to Engaged on the exchange of all of the shares of Series B-1 Preferred Stock held by it, and no Special Shares, Series 2 were issued to Oaktree, as Oaktree was subject to the Series B-1 Exchange Cap.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SpecialVotingSharesIssuedAndOutstanding', window );">Special Voting Shares, issued and outstanding</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">6,089,333<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">6,089,333<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_PreferredStockExchangeDescriptionOfExchangePrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents preferred stock exchange, description of exchange price.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_PreferredStockExchangeDescriptionOfExchangePrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_PreferredStockIssuanceCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents direct and incremental costs of preferred share issuance by the company.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_PreferredStockIssuanceCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_RemainingUnamortizedIssuanceCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Remaining unamortized issuance costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_RemainingUnamortizedIssuanceCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_SpecialVotingSharesIssuedAndOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the number of shares issued and outstanding of special voting shares.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_SpecialVotingSharesIssuedAndOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConversionOfStockDescription">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A unique description of a noncash or part noncash stock conversion. The description would be expected to include sufficient information to provide an understanding of the nature and purpose of the conversion. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=123431023&amp;loc=d3e4332-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=123431023&amp;loc=d3e4313-108586<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=123431023&amp;loc=d3e4304-108586<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConversionOfStockDescription</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertiblePreferredStockSettlementTerms">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Describe the manner of settlement upon conversion and any alternative settlement methods (e.g., cash, shares, a combination of both).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21506-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConvertiblePreferredStockSettlementTerms</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares issued for each share of convertible preferred stock that is converted.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(27))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21475-112644<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 16<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=SL123496180-112644<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21506-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertiblePreferredStockTermsOfConversion">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of conversion terms for preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21538-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21521-112644<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(27))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21506-112644<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21475-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConvertiblePreferredStockTermsOfConversion</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Dividends">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 405<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6957935&amp;loc=d3e64057-112817<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Dividends</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DividendsPreferredStockPaidinkind">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of paid and unpaid preferred stock dividends declared with the form of settlement in payment-in-kind (PIK).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 405<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6957935&amp;loc=d3e64057-112817<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DividendsPreferredStockPaidinkind</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfDividends">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfDividends</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockAccretionOfRedemptionDiscount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of accretion of the preferred stock redemption discount during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockAccretionOfRedemptionDiscount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockConvertibleConversionPrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Per share conversion price of preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=SL123496158-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockConvertibleConversionPrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockConvertibleSharesIssuable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of common shares issuable upon conversion of preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=SL123496158-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockConvertibleSharesIssuable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockDividendPaymentTerms">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Specific information regarding dividend payment dates or timing and whether or not dividends are paid on a cumulative basis.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21475-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(27))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockDividendPaymentTerms</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockDividendRatePercentage">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The percentage rate used to calculate dividend payments on preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 13<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=SL123496158-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockDividendRatePercentage</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockLiquidationPreference">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21475-112644<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 13<br> -Subparagraph (h)<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=SL123496158-112644<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21484-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockLiquidationPreference</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockLiquidationPreferenceValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of the difference between preference in liquidation and the par or stated values of the preferred shares.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 13<br> -Subparagraph (h)<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=SL123496158-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockLiquidationPreferenceValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 13<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=SL123496158-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockSharesIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TemporaryEquityLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TemporaryEquityLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_InvestorMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_InvestorMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=stkl_SeriesB1PreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=stkl_SeriesB1PreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_StockIssuedToRecipientAxis=stkl_StockIssuedToEachRecipientMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_StockIssuedToRecipientAxis=stkl_StockIssuedToEachRecipientMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=stkl_OaktreeAndEngagedMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=stkl_OaktreeAndEngagedMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>57
<FILENAME>R43.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484234042776">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stock-Based Compensation (Narrative) (Details) - USD ($)<br></strong></div></th>
<th class="th" colspan="2">1 Months Ended</th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Apr. 15, 2021</div></th>
<th class="th"><div>Mar. 30, 2021</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Jul. 03, 2021</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue', window );">Aggregate grant-date fair value</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,200,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1', window );">Vesting period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">3 years<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Compensation expense</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 500,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions', window );">Compensation costs related to awards not yet recognized</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,600<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember', window );">Performance Share Units ("PSUs") | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage', window );">Percentage of vesting PSU's</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember', window );">Performance Share Units ("PSUs") | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage', window );">Percentage of vesting PSU's</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">200.00%<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PlanNameAxis=stkl_ShortTermIncentivePlanTwentyTwentyMember', window );">2020 Short-Term Incentive Plan [Member] | Performance Share Units ("PSUs")</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod', window );">Stock issued during period, shares, vesting of performance share units</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,742,469<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation', window );">Stock issued during period, shares, shares sold to cover statutory income tax withholding</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,177,397<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PlanNameAxis=stkl_ShortTermIncentivePlanTwentyTwentyOneMember', window );">2021 Short-Term Incentive Plan [Member] | Performance Share Units ("PSUs")</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Number of units granted to certain employees</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">612,947<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights', window );">Description of award vesting rights</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">The vesting of these PSUs is subject to the Company achieving a predetermined measure of adjusted EBITDA for fiscal 2021 and subject to each employee's continued employment with the Company through March 30, 2022 (the requisite service period). The aggregate grant-date fair value of these PSUs was estimated to be $8.7 million based on a closing price of $14.25 for the Common Shares on the date of grant. Each reporting period, the number of PSUs that are expected to vest is redetermined and the aggregate grant-date fair value of the redetermined number of PSUs is amortized on a straight-line basis over the remaining requisite service period less amounts previously recognized. <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue', window );">Aggregate grant-date fair value</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 8,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Weighted-average grant-date fair value</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 14.25<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Compensation expense</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,900,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions', window );">Compensation costs related to awards not yet recognized</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,900,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,900,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PlanNameAxis=stkl_LongTermIncentivePlanMember', window );">2021 Long-Term Incentive Plan [Member] | Performance Share Units ("PSUs")</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Number of units granted to certain employees</a></td>
<td class="nump">70,513<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Weighted-average grant-date fair value</a></td>
<td class="nump">$ 23.40<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PlanNameAxis=stkl_LongTermIncentivePlanMember', window );">2021 Long-Term Incentive Plan [Member] | Restricted Stock Units ("RSUs") [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Number of units granted to certain employees</a></td>
<td class="nump">26,305<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Weighted-average grant-date fair value</a></td>
<td class="nump">$ 14.77<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PlanNameAxis=stkl_LongTermIncentivePlanMember', window );">2021 Long-Term Incentive Plan [Member] | Stock options [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross', window );">Number of stock options granted to selected employees</a></td>
<td class="nump">135,668<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice', window );">Exercise price of vested options to purchase common shares</a></td>
<td class="nump">$ 14.77<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Weighted-average grant-date fair value</a></td>
<td class="nump">$ 8.33<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllocatedShareBasedCompensationExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5047-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 14.F)<br> -URI http://asc.fasb.org/extlink&amp;oid=122041274&amp;loc=d3e301413-122809<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (h)(1)(i)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AllocatedShareBasedCompensationExpense</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (i)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Description of service or performance condition required to be met for earning right to award under share-based payment arrangement. Includes, but is not limited to, combination of market, performance or service condition.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Per share or unit weighted-average intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(i)-(ii)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (d)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Gross number of share options (or share units) granted during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (d)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares issued under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Percentage of vesting of award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MinimumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MinimumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MaximumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MaximumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PlanNameAxis=stkl_ShortTermIncentivePlanTwentyTwentyMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PlanNameAxis=stkl_ShortTermIncentivePlanTwentyTwentyMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PlanNameAxis=stkl_ShortTermIncentivePlanTwentyTwentyOneMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PlanNameAxis=stkl_ShortTermIncentivePlanTwentyTwentyOneMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PlanNameAxis=stkl_LongTermIncentivePlanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PlanNameAxis=stkl_LongTermIncentivePlanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=stkl_RestrictedStockUnitsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=stkl_RestrictedStockUnitsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>58
<FILENAME>R44.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
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</head>
<body>
<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484242944456">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stock-Based Compensation (Disclosure of stock options granted using Black-Scholes option pricing model) (Details)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th">
<div>Oct. 02, 2021 </div>
<div>$ / shares</div>
</th></tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember', window );">PSUs [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharePrice', window );">Grant-date stock price</a></td>
<td class="nump">$ 14.77<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate', window );">Dividend yield</a></td>
<td class="nump">0.00%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate', window );">Expected volatility</a></td>
<td class="nump">76.90%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate', window );">Risk-free interest rate</a></td>
<td class="nump">0.30%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1', window );">Expected life of options (in years)</a></td>
<td class="text">2 years 8 months 15 days<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember', window );">Stock options [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharePrice', window );">Grant-date stock price</a></td>
<td class="nump">$ 14.77<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice', window );">Exercise price</a></td>
<td class="nump">$ 14.77<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate', window );">Dividend yield</a></td>
<td class="nump">0.00%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate', window );">Expected volatility</a></td>
<td class="nump">61.70%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate', window );">Risk-free interest rate</a></td>
<td class="nump">1.00%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1', window );">Expected life of options (in years)</a></td>
<td class="text">6 years<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Agreed-upon price for the exchange of the underlying asset relating to the share-based payment award.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (f)(2)(iii)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (f)(2)(ii)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The risk-free interest rate assumption that is used in valuing an option on its own shares.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (f)(2)(iv)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharePrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Price of a single share of a number of saleable stocks of a company.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharePrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (f)(2)(i)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 14.D.2)<br> -URI http://asc.fasb.org/extlink&amp;oid=122041274&amp;loc=d3e301413-122809<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484242627480">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Other Expense, Net (Narrative) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_OtherIncomeAndExpensesLineItems', window );"><strong>Other Income And Expenses [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetImpairmentCharges', window );">Impairment of long-lived assets</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 2,962<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SeveranceCosts1', window );">Employee termination costs (recovery)</a></td>
<td class="nump">$ 499<span></span>
</td>
<td class="nump">54<span></span>
</td>
<td class="nump">1,660<span></span>
</td>
<td class="nump">247<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationForfeited', window );">Reversal of previously recognized stock-based compensation expense related to forfeited awards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">900<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_LossOnSettlementOfEmploymentRelatedLegalMatter', window );">Loss on settlement of employment-related legal matter</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_LossOnSettlementOfCustomerRelatedLegalMatter', window );">Loss on settlement of customer-related legal matter</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,400<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForLegalSettlements', window );">Cash settlement payment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,400<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLegalSettlements', window );">Gain on settlement of unrelated legal matter</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,700<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis=stkl_ValueCreationPlanMember', window );">Value Creation Plan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_OtherIncomeAndExpensesLineItems', window );"><strong>Other Income And Expenses [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SeveranceCosts1', window );">Employee termination costs (recovery)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,100<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis=stkl_ClosureOfSouthGateFacilityMember', window );">Closure Of South Gate Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_OtherIncomeAndExpensesLineItems', window );"><strong>Other Income And Expenses [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SeveranceCosts1', window );">Employee termination costs (recovery)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_LossOnSettlementOfCustomerRelatedLegalMatter">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents amount of loss on the settlement of customer-related legal matter.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_LossOnSettlementOfCustomerRelatedLegalMatter</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_LossOnSettlementOfEmploymentRelatedLegalMatter">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Loss on settlement of employment-related legal matter.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_LossOnSettlementOfEmploymentRelatedLegalMatter</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_OtherIncomeAndExpensesLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_OtherIncomeAndExpensesLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetImpairmentCharges">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=123351718&amp;loc=d3e2420-110228<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetImpairmentCharges</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForLegalSettlements">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of cash paid for the settlement of litigation or for other legal issues during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (g)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3536-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsForLegalSettlements</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromLegalSettlements">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Cash received for the settlement of litigation during the current period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3536-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromLegalSettlements</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SeveranceCosts1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SeveranceCosts1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationForfeited">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of forfeited shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph c(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=120381028&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationForfeited</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis=stkl_ValueCreationPlanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis=stkl_ValueCreationPlanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis=stkl_ClosureOfSouthGateFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis=stkl_ClosureOfSouthGateFacilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
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<head>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237937816">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Other Expense, Net (Disclosure of other expense) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncomeAndExpensesAbstract', window );"><strong>Other Income and Expenses [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherRestructuringCosts', window );">Facility closure and related costs</a></td>
<td class="nump">$ 479<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 4,873<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SeveranceCosts1', window );">Employee termination costs</a></td>
<td class="nump">499<span></span>
</td>
<td class="nump">54<span></span>
</td>
<td class="nump">1,660<span></span>
</td>
<td class="nump">247<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_DivestitureCosts', window );">Divestiture costs</a></td>
<td class="nump">154<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">628<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossRelatedToLitigationSettlement', window );">Settlement losses, net</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">721<span></span>
</td>
<td class="nump">163<span></span>
</td>
<td class="nump">721<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryRecallExpense', window );">Product withdrawal recovery</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(322)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonrecurringIncomeExpense', window );">Other</a></td>
<td class="nump">40<span></span>
</td>
<td class="nump">294<span></span>
</td>
<td class="nump">124<span></span>
</td>
<td class="nump">143<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherOperatingIncomeExpenseNet', window );">Total Other Expense, net</a></td>
<td class="nump">$ 1,172<span></span>
</td>
<td class="nump">$ 1,069<span></span>
</td>
<td class="nump">$ 7,448<span></span>
</td>
<td class="nump">$ 789<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_DivestitureCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the divestiture costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_DivestitureCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossRelatedToLitigationSettlement">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=121557415&amp;loc=d3e14326-108349<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GainLossRelatedToLitigationSettlement</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryRecallExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Reflects the amount charged against earnings comprised of the costs to announce and effect a recall of defective merchandise.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InventoryRecallExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
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</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherIncomeAndExpensesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherIncomeAndExpensesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNonrecurringIncomeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of other expense (income) that is infrequent in occurrence or unusual in nature.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=114868883&amp;loc=SL114871943-224233<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherNonrecurringIncomeExpense</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherOperatingIncomeExpenseNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherOperatingIncomeExpenseNet</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherRestructuringCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SeveranceCosts1</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484324801880">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Earnings (Loss) Per Share (Narrative) (Details) - shares<br></strong></div></th>
<th class="th" colspan="1">1 Months Ended</th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
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<tr>
<th class="th"><div>Feb. 22, 2021</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=stkl_StockOptionsRestrictedStockUnitsAndPerformanceShareUnitsMember', window );">Stock options, restricted stock units and performance share units [Member]</a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedLineItems', window );"><strong>Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive securities excluded from computation of earnings per share, amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,576,776<span></span>
</td>
<td class="nump">1,360,975<span></span>
</td>
<td class="nump">3,412,854<span></span>
</td>
<td class="nump">975,742<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=stkl_StockOptionsAndRestrictedStockUnitsMember', window );">Stock options and restricted stock units [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedLineItems', window );"><strong>Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive securities excluded from computation of earnings per share, amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">443,308<span></span>
</td>
<td class="nump">1,767,856<span></span>
</td>
<td class="nump">259,245<span></span>
</td>
<td class="nump">3,286,487<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedLineItems', window );"><strong>Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncrementalCommonSharesAttributableToContingentlyIssuableShares', window );">Common shares issuable on an if-converted basis adjusted to diluted EPS</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,178,667<span></span>
</td>
<td class="nump">12,178,667<span></span>
</td>
<td class="nump">12,178,667<span></span>
</td>
<td class="nump">12,178,667<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedLineItems', window );"><strong>Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncrementalCommonSharesAttributableToContingentlyIssuableShares', window );">Common shares issuable on an if-converted basis adjusted to diluted EPS</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,633,429<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,633,429<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member] | Oaktree Capital Management L.P. [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedLineItems', window );"><strong>Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Series A Preferred Stock exchanged for common shares</a></td>
<td class="nump">12,633,427<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PercentageOfIssuedAndOutstandingCommonSharesOnPostExchangeBasis', window );">Percentage of issued and outstanding common shares on a post-exchange basis</a></td>
<td class="nump">12.30%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_PercentageOfIssuedAndOutstandingCommonSharesOnPostExchangeBasis">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Percentage of issued and outstanding common shares on a post-exchange basis.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_PercentageOfIssuedAndOutstandingCommonSharesOnPostExchangeBasis</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareDilutedLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareDilutedLineItems</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncrementalCommonSharesAttributableToContingentlyIssuableShares">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares.  Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 54<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e2603-109256<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 44<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e2062-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 26<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1828-109256<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 53<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e2600-109256<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 52<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e2597-109256<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 48<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e2538-109256<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 48<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e2538-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 23<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1757-109256<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 51<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e2574-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncrementalCommonSharesAttributableToContingentlyIssuableShares</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares issued during the period as a result of the conversion of convertible securities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29-30)<br> -URI http://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1E<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495348-112611<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21475-112644<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=123467817&amp;loc=d3e21463-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities</td>
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<td><strong> Name:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=stkl_StockOptionsAndRestrictedStockUnitsMember</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<td><strong> Name:</strong></td>
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<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesAPreferredStockMember</td>
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<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_LegalEntityAxis=stkl_OaktreeCapitalManagementLPMember</td>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237928088">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Earnings (Loss) Per Share (Disclosure of basic and diluted earnings (loss) per share) (Details) - USD ($)<br> $ / shares in Units, shares in Thousands, $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAbstract', window );"><strong>Numerator for basic earnings (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest', window );">Earnings (loss) from continuing operations</a></td>
<td class="num">$ (3,034)<span></span>
</td>
<td class="num">$ (3,875)<span></span>
</td>
<td class="num">$ (2,280)<span></span>
</td>
<td class="num">$ (12,972)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendsIncomeStatementImpact', window );">Less: dividends and accretion</a></td>
<td class="num">(748)<span></span>
</td>
<td class="num">(2,844)<span></span>
</td>
<td class="num">(3,445)<span></span>
</td>
<td class="num">(7,473)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic', window );">Earnings from discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">3,964<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">17,429<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic', window );">Loss attributable to common shareholders</a></td>
<td class="num">$ (3,782)<span></span>
</td>
<td class="num">$ (2,755)<span></span>
</td>
<td class="num">$ (5,725)<span></span>
</td>
<td class="num">$ (3,016)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicOtherDisclosuresAbstract', window );"><strong>Denominator for basic earnings (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic weighted-average number of shares outstanding</a></td>
<td class="nump">107,255<span></span>
</td>
<td class="nump">89,635<span></span>
</td>
<td class="nump">103,017<span></span>
</td>
<td class="nump">88,962<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare', window );">From continuing operations</a></td>
<td class="num">$ (0.04)<span></span>
</td>
<td class="num">$ (0.07)<span></span>
</td>
<td class="num">$ (0.06)<span></span>
</td>
<td class="num">$ (0.23)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare', window );">From discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0.04<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0.20<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic earnings (loss) per share</a></td>
<td class="num">$ (0.04)<span></span>
</td>
<td class="num">$ (0.03)<span></span>
</td>
<td class="num">$ (0.06)<span></span>
</td>
<td class="num">$ (0.03)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedAbstract', window );"><strong>Numerator for diluted earnings (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAttributableToParentDiluted', window );">Earnings (loss) from continuing operations</a></td>
<td class="num">$ (3,034)<span></span>
</td>
<td class="num">$ (3,875)<span></span>
</td>
<td class="num">$ (2,280)<span></span>
</td>
<td class="num">$ (12,972)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted', window );">Loss from continuing operations attributable to common shareholders</a></td>
<td class="num">(3,782)<span></span>
</td>
<td class="num">(6,719)<span></span>
</td>
<td class="num">(5,725)<span></span>
</td>
<td class="num">(20,445)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted', window );">Earnings from discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">3,964<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">17,429<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted', window );">Earnings (loss) attributable to common shareholders</a></td>
<td class="num">$ (3,782)<span></span>
</td>
<td class="num">$ (2,755)<span></span>
</td>
<td class="num">$ (5,725)<span></span>
</td>
<td class="num">$ (3,016)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedOtherDisclosuresAbstract', window );"><strong>Denominator for diluted earnings (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic weighted-average number of shares outstanding</a></td>
<td class="nump">107,255<span></span>
</td>
<td class="nump">89,635<span></span>
</td>
<td class="nump">103,017<span></span>
</td>
<td class="nump">88,962<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract', window );"><strong>Dilutive effect of the following:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Diluted weighted-average number of shares outstanding</a></td>
<td class="nump">107,255<span></span>
</td>
<td class="nump">89,635<span></span>
</td>
<td class="nump">103,017<span></span>
</td>
<td class="nump">88,962<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare', window );">From continuing operations</a></td>
<td class="num">$ (0.04)<span></span>
</td>
<td class="num">$ (0.07)<span></span>
</td>
<td class="num">$ (0.06)<span></span>
</td>
<td class="num">$ (0.23)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare', window );">From discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0.04<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0.20<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDiluted', window );">Diluted loss per share</a></td>
<td class="num">$ (0.04)<span></span>
</td>
<td class="num">$ (0.03)<span></span>
</td>
<td class="num">$ (0.06)<span></span>
</td>
<td class="num">$ (0.03)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAbstract', window );"><strong>Numerator for basic earnings (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendsIncomeStatementImpact', window );">Less: dividends and accretion</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="num">$ (2,110)<span></span>
</td>
<td class="num">$ (1,212)<span></span>
</td>
<td class="num">$ (6,201)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedAbstract', window );"><strong>Numerator for diluted earnings (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact', window );">Less: dividends and accretion on Preferred Stock</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="num">$ (2,110)<span></span>
</td>
<td class="num">$ (1,212)<span></span>
</td>
<td class="num">$ (6,201)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract', window );"><strong>Dilutive effect of the following:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Diluted weighted-average number of shares outstanding</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAbstract', window );"><strong>Numerator for basic earnings (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendsIncomeStatementImpact', window );">Less: dividends and accretion</a></td>
<td class="num">$ (748)<span></span>
</td>
<td class="num">$ (734)<span></span>
</td>
<td class="num">$ (2,233)<span></span>
</td>
<td class="num">$ (1,272)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedAbstract', window );"><strong>Numerator for diluted earnings (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact', window );">Less: dividends and accretion on Preferred Stock</a></td>
<td class="num">$ (748)<span></span>
</td>
<td class="num">$ (734)<span></span>
</td>
<td class="num">$ (2,233)<span></span>
</td>
<td class="num">$ (1,272)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract', window );"><strong>Dilutive effect of the following:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Diluted weighted-average number of shares outstanding</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=stkl_StockOptionsAndRestrictedStockUnitsMember', window );">Stock options and restricted stock units [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract', window );"><strong>Dilutive effect of the following:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Diluted weighted-average number of shares outstanding</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of preferred stock dividends that is an adjustment to diluted net income apportioned to common stockholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_PreferredStockDividendsDilutedEarningsLossPerShareImpact</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 40<br> -Section 65<br> -Paragraph 1<br> -Subparagraph (e)(4)<br> -URI http://asc.fasb.org/extlink&amp;oid=123482062&amp;loc=SL123482106-238011<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 4: 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsPerBasicShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1278-109256<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(25))<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=SL5780133-109256<br><br>Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(19))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(12))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1337-109256<br><br>Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(27))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(14))<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1337-109256<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section S99<br> -Paragraph 5<br> -Subparagraph (SAB Topic 5.E)<br> -URI http://asc.fasb.org/extlink&amp;oid=120398118&amp;loc=d3e355146-122828<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=SL5780133-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1278-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAttributableToParentDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent, and includes adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAttributableToParentDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22595-107794<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1448-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1377-109256<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=SL5780133-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br><br>Reference 10: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8924-108599<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8906-108599<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 40<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1930-109256<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 40<br> -Subparagraph (b)(3)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1930-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=SL5780133-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 40<br> -Subparagraph (b)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1930-109256<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 16<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1505-109256<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 40<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1930-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) from continuing operations available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 40<br> -Subparagraph (b)(3)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1930-109256<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 40<br> -Subparagraph (b)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1930-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 40<br> -Subparagraph (b)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1930-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 16<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1505-109256<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from discontinued operations available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) from discontinued operations available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockDividendsIncomeStatementImpact">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockDividendsIncomeStatementImpact</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 16<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1505-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=125511455&amp;loc=d3e1448-109256<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesAPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_SeriesBPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=stkl_StockOptionsAndRestrictedStockUnitsMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<td><strong> Period Type:</strong></td>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484242767528">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Supplemental Cash Flow Information (Narrative) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_CondensedCashFlowStatementsCaptionsLineItems', window );"><strong>Condensed Cash Flow Statements, Captions [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability', window );">Additional operating right-of-use assets</a></td>
<td class="nump">$ 4,959<span></span>
</td>
<td class="nump">$ 1,313<span></span>
</td>
<td class="nump">$ 22,248<span></span>
</td>
<td class="nump">$ 1,506<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_NewExecutiveOfficeAndInnovationCenterMember', window );">New executive office and innovation center located in Eden Prairie, Minnesota [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_CondensedCashFlowStatementsCaptionsLineItems', window );"><strong>Condensed Cash Flow Statements, Captions [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability', window );">Additional operating right-of-use assets</a></td>
<td class="nump">$ 5,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 5,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseTermOfContract', window );">Initial term of warehouse facility lease</a></td>
<td class="text">12 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">12 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseDiscountRate', window );">Operating lease, incremental borrowing rate</a></td>
<td class="nump">5.25%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5.25%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_NewWarehouseFacilityAndPlantBasedBeverageFacilityMember', window );">New warehouse facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_CondensedCashFlowStatementsCaptionsLineItems', window );"><strong>Condensed Cash Flow Statements, Captions [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability', window );">Additional operating right-of-use assets</a></td>
<td class="nump">$ 16,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 16,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseTermOfContract', window );">Initial term of warehouse facility lease</a></td>
<td class="text">10 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">10 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseDiscountRate', window );">Operating lease, incremental borrowing rate</a></td>
<td class="nump">4.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_CondensedCashFlowStatementsCaptionsLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_CondensedCashFlowStatementsCaptionsLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>srt_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseDiscountRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Discount rate used by lessee to determine present value of operating lease payments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)(3)<br> -URI http://asc.fasb.org/extlink&amp;oid=123408670&amp;loc=SL77918673-209980<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseDiscountRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseTermOfContract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a)(3)<br> -URI http://asc.fasb.org/extlink&amp;oid=123408670&amp;loc=SL77918673-209980<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseTermOfContract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase in right-of-use asset obtained in exchange for operating lease liability.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 55<br> -Paragraph 53<br> -URI http://asc.fasb.org/extlink&amp;oid=123414884&amp;loc=SL77918982-209971<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (g)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=123408670&amp;loc=SL77918686-209980<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_NewExecutiveOfficeAndInnovationCenterMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_NewExecutiveOfficeAndInnovationCenterMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_NewWarehouseFacilityAndPlantBasedBeverageFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=stkl_NewWarehouseFacilityAndPlantBasedBeverageFacilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484324454056">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Supplemental Cash Flow Information (Disclosure of supplemental cash flow information) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract', window );"><strong>Changes in Operating Assets and Liabilities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInReceivables', window );">Accounts receivable</a></td>
<td class="num">$ (3,665)<span></span>
</td>
<td class="num">$ (12,612)<span></span>
</td>
<td class="num">$ (14,050)<span></span>
</td>
<td class="num">$ (12,863)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Inventories</a></td>
<td class="num">(1,035)<span></span>
</td>
<td class="nump">2,001<span></span>
</td>
<td class="num">(83,143)<span></span>
</td>
<td class="nump">1,274<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued liabilities</a></td>
<td class="num">(9)<span></span>
</td>
<td class="nump">11,223<span></span>
</td>
<td class="nump">14,911<span></span>
</td>
<td class="nump">12,766<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet', window );">Other operating assets and liabilities</a></td>
<td class="num">(785)<span></span>
</td>
<td class="num">(2,588)<span></span>
</td>
<td class="nump">4,810<span></span>
</td>
<td class="nump">5,557<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapital', window );">Changes in Operating Assets and Liabilities, Total</a></td>
<td class="num">(5,494)<span></span>
</td>
<td class="num">(1,976)<span></span>
</td>
<td class="num">(77,472)<span></span>
</td>
<td class="nump">6,734<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract', window );"><strong>Non-Cash Investing and Financing Activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability', window );">Right-of-use assets obtained in exchange for lease liabilities: Operating leases</a></td>
<td class="nump">4,959<span></span>
</td>
<td class="nump">1,313<span></span>
</td>
<td class="nump">22,248<span></span>
</td>
<td class="nump">1,506<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability', window );">Right-of-use assets obtained in exchange for lease liabilities: Finance leases</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">29,906<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalExpendituresIncurredButNotYetPaid', window );">Change in accrued additions to property, plant and equipment</a></td>
<td class="num">(1,358)<span></span>
</td>
<td class="num">(2,571)<span></span>
</td>
<td class="num">(1,975)<span></span>
</td>
<td class="num">(69)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_DividendsPreferredStockCashAccruedAndUnpaid', window );">Change in accrued dividends on preferred stock</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">197<span></span>
</td>
<td class="num">(1,769)<span></span>
</td>
<td class="nump">678<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPreferredStockPaidinkind', window );">Dividends paid in kind on preferred stock</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">2,181<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">3,881<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_TransactionCostsIncurredButNotYetPaid', window );">Change in accrued transaction costs related to the divestiture of Tradin Organic</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(13,380)<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction', window );">Change in accrued debt issuance costs</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="num">$ (1,690)<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_DividendsPreferredStockCashAccruedAndUnpaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Represents the amount of dividends, preferred stock, cash, accrued and unpaid.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_DividendsPreferredStockCashAccruedAndUnpaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_TransactionCostsIncurredButNotYetPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Future cash outflow to pay for transaction costs related to divestitures that have occurred.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_TransactionCostsIncurredButNotYetPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalExpendituresIncurredButNotYetPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Future cash outflow to pay for purchases of fixed assets that have occurred.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=123431023&amp;loc=d3e4332-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=123431023&amp;loc=d3e4313-108586<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=123431023&amp;loc=d3e4304-108586<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CapitalExpendituresIncurredButNotYetPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of debt issuance costs that were incurred during a noncash or partial noncash transaction.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=123431023&amp;loc=d3e4304-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=123431023&amp;loc=d3e4313-108586<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=123431023&amp;loc=d3e4332-108586<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DividendsPreferredStockPaidinkind">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of paid and unpaid preferred stock dividends declared with the form of settlement in payment-in-kind (PIK).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 405<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6957935&amp;loc=d3e64057-112817<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DividendsPreferredStockPaidinkind</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInventories">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInInventories</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapitalAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInReceivables">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInReceivables</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase in right-of-use asset obtained in exchange for finance lease liability.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 55<br> -Paragraph 53<br> -URI http://asc.fasb.org/extlink&amp;oid=123414884&amp;loc=SL77918982-209971<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (g)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=123408670&amp;loc=SL77918686-209980<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase in right-of-use asset obtained in exchange for operating lease liability.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 55<br> -Paragraph 53<br> -URI http://asc.fasb.org/extlink&amp;oid=123414884&amp;loc=SL77918982-209971<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (g)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=123408670&amp;loc=SL77918686-209980<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484242138600">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Segment Information (Disclosure of segment revenues and operating income) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">$ 198,479<span></span>
</td>
<td class="nump">$ 191,659<span></span>
</td>
<td class="nump">$ 608,392<span></span>
</td>
<td class="nump">$ 583,657<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SegmentOperatingIncomeLoss', window );">Segment operating income (loss)</a></td>
<td class="nump">3,921<span></span>
</td>
<td class="nump">3,112<span></span>
</td>
<td class="nump">11,729<span></span>
</td>
<td class="nump">5,495<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_OtherExpenseIncomeNet', window );">Other income (expense), net</a></td>
<td class="num">(1,172)<span></span>
</td>
<td class="num">(1,069)<span></span>
</td>
<td class="num">(7,448)<span></span>
</td>
<td class="num">(789)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense, net</a></td>
<td class="num">(2,854)<span></span>
</td>
<td class="num">(7,359)<span></span>
</td>
<td class="num">(6,145)<span></span>
</td>
<td class="num">(22,437)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest', window );">Loss from continuing operations before income taxes</a></td>
<td class="num">(105)<span></span>
</td>
<td class="num">(5,316)<span></span>
</td>
<td class="num">(1,864)<span></span>
</td>
<td class="num">(17,731)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">114,870<span></span>
</td>
<td class="nump">99,038<span></span>
</td>
<td class="nump">345,680<span></span>
</td>
<td class="nump">296,985<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SegmentOperatingIncomeLoss', window );">Segment operating income (loss)</a></td>
<td class="nump">8,056<span></span>
</td>
<td class="nump">13,119<span></span>
</td>
<td class="nump">30,014<span></span>
</td>
<td class="nump">37,456<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Segment revenues from external customers</a></td>
<td class="nump">83,609<span></span>
</td>
<td class="nump">92,621<span></span>
</td>
<td class="nump">262,712<span></span>
</td>
<td class="nump">286,672<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SegmentOperatingIncomeLoss', window );">Segment operating income (loss)</a></td>
<td class="num">(3,517)<span></span>
</td>
<td class="num">(1,788)<span></span>
</td>
<td class="num">(6,858)<span></span>
</td>
<td class="num">(8,506)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember', window );">Corporate Services [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_stkl_SegmentOperatingIncomeLoss', window );">Segment operating income (loss)</a></td>
<td class="num">$ (618)<span></span>
</td>
<td class="num">$ (8,219)<span></span>
</td>
<td class="num">$ (11,427)<span></span>
</td>
<td class="num">$ (23,455)<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_OtherExpenseIncomeNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of other expense (income) net.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_OtherExpenseIncomeNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_stkl_SegmentOperatingIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net result for the period of deducting operating expenses from operating revenues, excluding goodwill impairment and other expenses, net.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">stkl_SegmentOperatingIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>stkl_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8906-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8933-108599<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 940<br> -SubTopic 20<br> -Section 25<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=123384075&amp;loc=d3e41242-110953<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(10))<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 235<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-05(b)(2))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399901&amp;loc=d3e537907-122884<br><br>Reference 9: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8924-108599<br><br>Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(15))<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the cost of borrowed funds accounted for as interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28555-108399<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (210.5-03(11))<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.9)<br> -URI http://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Revenues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI 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http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=123367319&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Revenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SegmentReportingRevenueReconcilingItemLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
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<span style="display: none;">v3.21.2</span><table class="report" border="0" cellspacing="2" id="idm140484237546968">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Segment Information (Disclosure of segment depreciation and amortization) (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
<th class="th"><div>Oct. 02, 2021</div></th>
<th class="th"><div>Sep. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Total depreciation and amortization</a></td>
<td class="nump">$ 8,837<span></span>
</td>
<td class="nump">$ 7,513<span></span>
</td>
<td class="nump">$ 25,790<span></span>
</td>
<td class="nump">$ 22,893<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_PlantBasedFoodsAndBeveragesMember', window );">Plant-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Total depreciation and amortization</a></td>
<td class="nump">3,951<span></span>
</td>
<td class="nump">2,371<span></span>
</td>
<td class="nump">10,966<span></span>
</td>
<td class="nump">7,119<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=stkl_FruitBasedFoodsAndBeveragesMember', window );">Fruit-Based Foods And Beverages [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Total depreciation and amortization</a></td>
<td class="nump">3,625<span></span>
</td>
<td class="nump">4,047<span></span>
</td>
<td class="nump">11,255<span></span>
</td>
<td class="nump">12,293<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember', window );">Corporate Services [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingRevenueReconcilingItemLineItems', window );"><strong>Segment Reporting, Revenue Reconciling Item [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Total depreciation and amortization</a></td>
<td class="nump">$ 1,261<span></span>
</td>
<td class="nump">$ 1,095<span></span>
</td>
<td class="nump">$ 3,569<span></span>
</td>
<td class="nump">$ 3,481<span></span>
</td>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationDepletionAndAmortization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=123359005&amp;loc=d3e8736-108599<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=123570139&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<FILENAME>report.css
<DESCRIPTION>IDEA: XBRL DOCUMENT
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/* Updated 2009-11-04 */
/* v2.2.0.24 */

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..report table.authRefData .hide a:hover {
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}

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}

..report table.authRefData table{
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/* Report Styles */
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end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
