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Other Expense, Net | 3 Months Ended
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Apr. 02, 2022
Other Income and Expenses [Abstract] |
Other Expense, Net [Text Block] | 7. Other Expense, Net The components of other expense, net were as follows:
| Quarter ended |  |
|  | April 2, 2022 |  |  | April 3, 2021 |
|  | $ |  |  | $ |
Asset impairment charges |  | 260 |  |  | - |
Facility closure costs(1) |  | - |  |  | 1,432 |
Divestiture costs(2) |  | - |  |  | 183 |
Other |  | 27 |  |  | - |
|  | 287 |  |  | 1,615 |
(1) Facility closure costs For the quarter ended April 3, 2021, expense primarily relates to costs incurred in connection with the closure of the Company's Santa Maria, California, frozen fruit processing facility. (2) Divestiture costs For the quarter ended April 3, 2021, expense relates to professional fees incurred in connection with post-closing matters related to the 2020 divestiture of the Company’s global ingredients business, Tradin Organic.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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