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v3.23.1

Segment Information (Disclosure of segment depreciation and amortization) (Details) - USD ($) $ in Thousands | 3 Months Ended
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Apr. 01, 2023 | Apr. 02, 2022
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Total depreciation and amortization | $ 9,998 | $ 9,413
Plant-Based Foods And Beverages [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Total depreciation and amortization | 5,440 | 4,434
Fruit-Based Foods and Beverages [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Total depreciation and amortization | 3,216 | 3,681
Corporate Services [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Total depreciation and amortization | $ 1,342 | $ 1,298

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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Details
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- Details
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- Details
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