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Segment Information (Tables)

9 Months Ended

Oct. 02, 2021

Segment Reporting [Abstract]

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

		Quarter ended						Three quarters ended
		October 2, 2021			September 26, 2020			October 2, 2021			September 26, 2020
		$			$			$			$
Segment revenues from external customers
Plant-Based Foods and Beverages		114,870			99,038			345,680			296,985
Fruit-Based Foods and Beverages		83,609			92,621			262,712			286,672
Total revenues from external customers		198,479			191,659			608,392			583,657
Segment operating income (loss)
Plant-Based Foods and Beverages		8,056			13,119			30,014			37,456
Fruit-Based Foods and Beverages		(3,517	)		(1,788	)		(6,858	)		(8,506	)
Corporate Services		(618	)		(8,219	)		(11,427	)		(23,455	)
Total segment operating income (loss)		3,921			3,112			11,729			5,495
Other expense, net (see note 10)		(1,172	)		(1,069	)		(7,448	)		(789	)
Interest expense, net		(2,854	)		(7,359	)		(6,145	)		(22,437	)
Loss from continuing operations before income taxes		(105	)		(5,316	)		(1,864	)		(17,731	)

Schedule of Segment Depreciation and Amortization [Table Text Block]

		Quarter ended						Three quarters ended
		October 2, 2021			September 26, 2020			October 2, 2021			September 26, 2020
		$			$			$			$
Plant-Based Foods and Beverages		3,951			2,371			10,966			7,119
Fruit-Based Foods and Beverages		3,625			4,047			11,255			12,293
Corporate Services		1,261			1,095			3,569			3,481
Total depreciation and amortization		8,837			7,513			25,790			22,893

X

- Definition

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

+ References

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- Definition

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

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