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Other Expense (Income), Net (Tables) | 12 Months Ended
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Dec. 31, 2022
Other Income and Expenses [Abstract] |
Schedule of Other Nonoperating Income (Expense) [Table Text Block] |
|  | December 31, 2022 |  |  | January 1, 2022 |  |  | January 2, 2021 |
|  | $ |  |  | $ |  |  | $ |
Loss on sale of sunflower business (see note 3) |  | 23,227 |  |  | - |  |  | - |
Gain on sale of frozen fruit processing facility(1) |  | (3,779 | ) |  | - |  |  | - |
Long-lived asset impairments and facility closure costs(2) |  | 1,812 |  |  | 6,298 |  |  | 9,045 |
Employee termination and recruitment costs(3) |  | - |  |  | 1,628 |  |  | 1,881 |
Divestiture costs(4) |  | - |  |  | 703 |  |  | - |
Loss on foreign currency forward contract (see note 2) |  | - |  |  | - |  |  | 12,658 |
Other |  | 872 |  |  | 261 |  |  | (191 | )
|  | 22,132 |  |  | 8,890 |  |  | 23,393 |
(1) Gain on sale of frozen fruit processing facility For the year ended December 31, 2022, the Company recognized a $3.8 million pre-tax gain on the sale of its frozen fruit processing facility located in Oxnard, California. Net cash proceeds on the sale were $16.1 million. (2) Long-lived asset impairments and facility closure costs For the year ended December 31, 2022, expense primarily relates to the relocation of certain equipment from the Company's sold Oxnard facility. For the year ended January 1, 2022, expenses include asset impairment charges and asset relocation costs of $3.8 million related to the closure of the Company's South Gate, California, fruit ingredient processing facility in July 2021, and costs of $1.4 million to complete the exit from the Company's Santa Maria, California, frozen fruit processing facility in February 2021, together with costs of $0.8 million related to the relocation of the Company's executive office and innovation center into Eden Prairie, Minnesota, and the related vacating of the Company's former leased facility in December 2021, and other asset impairments of $0.3 million. For the year ended January 2, 2021, expenses include costs of $6.3 million related to the Company's exit from its Santa Maria facility and the consolidation of the Company's corporate offices into Minnesota, together with the write-down of $2.7 million of operating lease right-of-use and owned assets related to the roasting operations of the sunflower business. (3) Employee termination and recruitment costs For the year ended January 1, 2022, expense represents severance benefits of $1.1 million for 55 employees impacted by the closure of the South Gate facility, and $0.5 million of severance benefits for 19 employees following a workforce reduction in the Company's frozen fruit operations. For the year ended January 2, 2021, expense represents severance benefits of $2.8 million mainly related to employees impacted by the exit from the Company's Santa Maria facility, offset by the reversal of $0.9 million of previously recognized stock-based compensation expense related to forfeited awards previously granted to terminated employees. (4) Divestiture costs For the year ended January 1, 2022, expense relates to professional fees incurred in connection with post-closing matters related to the divestiture of 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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