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Other Expense, Net (Tables) | 6 Months Ended
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Jul. 02, 2022
Other Income and Expenses [Abstract] |
Schedule of other nonoperating expense (income) [Table Text Block] |
|  |  |  |  | Quarter ended |  |  | Two quarters ended |
|  | July 2, 2022 |  |  | July 3, 2021 |  |  | July 2, 2022 |  |  | July 3, 2021 |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Facility closure costs(1) |  | 1,287 |  |  | 2,962 |  |  | 1,287 |  |  | 4,394 |
Settlement losses, net(2) |  | 283 |  |  | 163 |  |  | 283 |  |  | 163 |
Asset impairment charges |  | - |  |  | - |  |  | 260 |  |  | - |
Employee termination costs(3) |  | - |  |  | 1,161 |  |  | - |  |  | 1,161 |
Divestiture costs(4) |  | - |  |  | 291 |  |  | - |  |  | 474 |
Other |  | (30 | ) |  | 84 |  |  | (3 | ) |  | 84 |
|  | 1,540 |  |  | 4,661 |  |  | 1,827 |  |  | 6,276 |
(1) Facility closure costs For the quarter and two quarters ended July 2, 2022, expense primarily relates to the relocation of certain equipment from the Company's held-for-sale Oxnard, California, fruit processing facility to its Mexican facility. For the quarter and two quarters ended July 3, 2021, expense represents asset impairment charges related to the exit from the Company's South Gate, California, fruit ingredient processing facility. In addition, for the two quarters ended July 3, 2021, expense includes costs to complete the exit from the Company's Santa Maria, California, frozen fruit processing facility. (2) Settlement losses, net For the quarter and two quarters ended July 2, 2022 and July 3, 2021, expense represents net losses incurred on the settlement of certain legal and contractual matters. (3) Employee termination costs For the quarter and two quarters ended July 3, 2021, expense represents termination costs for employees impacted by the closure of the Company's fruit ingredient processing facility. (4) Divestiture costs For the quarter and two quarters ended July 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 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. + References No definition available. + Details
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