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Segment Information (Tables)

12 Months Ended

Jan. 01, 2022

Segment Reporting [Abstract]

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

		January 1, 2022			January 2, 2021			December 28, 2019
		$			$			$
Segment revenues from external customers
Plant-Based Foods and Beverages		470,754			415,164			361,398
Fruit-Based Foods and Beverages		341,870			374,049			349,852
Global Ingredients		-			-			10,346
Total revenues from external customers		812,624			789,213			721,596
Segment operating income (loss)
Plant-Based Foods and Beverages		36,981			50,780			29,476
Fruit-Based Foods and Beverages		(9,320	)		(7,321	)		(26,873	)
Global Ingredients		-			-			(187	)
Corporate Services		(17,512	)		(31,151	)		(26,471	)
Total segment operating income		10,149			12,308			(24,055	)
Other income (expense), net (see note 18)		(8,890	)		(23,393	)		40,639
Interest expense, net (see note 14)		(8,769	)		(30,042	)		(32,765	)
Loss on retirement of debt (see note 14)		-			(8,915	)		-
Loss from continuing operations before income taxes		(7,510	)		(50,042	)		(16,181	)

Schedule of Assets from Segment to Consolidated [Table Text Block]

		January 1, 2022			January 2, 2021
		$			$
Segment Assets
Plant-Based Foods and Beverages		301,065			191,580
Fruit-Based Foods and Beverages		368,976			329,151
Corporate Services		85,078			64,884
Total assets		755,119			585,615

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

		January 1, 2022			January 2, 2021			December 28, 2019
		$			$			$
Segment Capital Expenditures
Plant-Based Foods and Beverages		38,760			11,323			15,289
Fruit-Based Foods and Beverages		5,926			10,378			9,689
Global Ingredients		-			-			92
Corporate Services		13,611			3,053			3,317
Total capital expenditures		58,297			24,754			28,387
Segment Depreciation and Amortization
Plant-Based Foods and Beverages		14,942			9,457			7,799
Fruit-Based Foods and Beverages		14,918			16,304			16,702
Global Ingredients		-			-			129
Corporate Services		4,781			4,547			4,636
Total depreciation and amortization		34,641			30,308			29,266

Schedule of Segment Revenue from External Customers by Segment [Table Text Block]

		January 1, 2022			January 2, 2021			December 28, 2019
		$			$			$
Revenues from External Customers
U.S.		772,333			752,000			691,838
Canada		14,067			12,481			9,418
Other		26,224			24,732			20,340
Total revenues from external customers		812,624			789,213			721,596

Schedule of Segment Long-lived Assets by Geographic Areas [Table Text Block]

		January 1, 2022			January 2, 2021
		$			$
Long-Lived Assets
U.S.		203,318			144,555
Mexico		14,124			11,511
Canada		2,095			1,982
Total long-lived assets		219,537			158,048

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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