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Other Expense, Net (Tables)

9 Months Ended

Oct. 02, 2021

Other Income and Expenses [Abstract]

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

	Quarter ended					Three quarters ended
		October 2, 2021			September 26, 2020 $			October 2, 2021			September 26, 2020
		$						$			$
Facility closure and related costs(1)		479			-			4,873			-
Employee termination costs(2)		499			54			1,660			247
Divestiture costs(3)		154			-			628			-
Settlement losses, net(4)		-			721			163			721
Product withdrawal recovery(5)		-			-			-			(322	)
Other		40			294			124			143
		1,172			1,069			7,448			789

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- Definition

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

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