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Discontinued Operations (Tables) - Divestiture of Frozen Fruit [Member]
 12 Months Ended
Dec. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Discontinued Operations to Amounts Reported in the Consolidated Statements of Operations [Table Text Block]

 

    December 30, 2023     December 31, 2022     January 1, 2022  
    $     $     $  
Revenues   200,029     343,267     316,169  
Cost of goods sold(1)   211,467     320,143     299,593  
Selling, general and administrative expenses(2)   8,683     10,843     11,821  
Intangible asset amortization   6,000     8,498     8,664  
Other expense (income), net(3)   10,112     (2,746 )   2,145  
Foreign exchange loss (gain)   (3,333 )   (1,641 )   1,018  
Interest expense, net(4)   554     1,578     1,217  
Earnings (loss) before loss on divestiture   (33,454 )   6,592     (8,289 )
Pre-tax loss on divestiture(5)   (119,821 )   (31,468 )   -  
Loss from discontinued operations before income taxes   (153,275 )   (24,876 )   (8,289 )
Income tax benefit(6)   (167 )   (16,154 )   (1,574 )
Loss from discontinued operations   (153,108 )   (8,722 )   (6,715 )

(1) Cost of goods sold for the year ended December 30, 2023, includes a $12.9 million charge to write down the carrying value of frozen fruit inventory that was not acquired by the Purchasers to its estimated net realizable value.

(2) For all periods presented, selling, general and administrative expenses exclude the allocation of corporate costs.

(3) Other expense for the year ended December 30, 2023, includes asset impairment charges and contract cancellation costs of $10.0 million related to the Company's disposal of the Oxnard, California, facility that was not acquired by the Purchasers. Other income for the year ended December 31, 2022, includes a $3.8 million gain on the sale of a former frozen fruit facility sold in August 2022.

(4) Interest expense, net, reflects interest on bank loans and other interest-bearing liabilities directly attributable to Frozen Fruit, net of interest income on tax refunds.

(5) For the year ended December 31, 2022, reflects the pre-tax loss of $23.2 million recognized on the divestiture of Sunflower, together with a pre-tax loss of $8.2 million on the settlement of the purchase price allocation related to the 2020 divestiture of the Company's global ingredients business, Tradin Organic.

(6) For the year ended December 31, 2022, includes $12.9 million of tax benefits resulting from the settlement of the purchase price allocation related to divestiture of Tradin Organic.
Schedule of Major Classes of Assets and Liabilities of Discontinued Operations [Table Text Block]

 

    December 30, 2023     December 31, 2022  
    $     $  
Assets            
Accounts receivable   -     15,358  
Inventories(1)   5,910     132,608  
Other current assets   -     153  
Property, plant and equipment, net   -     30,085  
Operating lease right-of-use assets   -     3,803  
Intangible assets, net   -     112,000  
Total assets held for sale   5,910     294,007  
             
Liabilities            
Accounts payable and accrued liabilities   -     12,632  
Operating lease liabilities   -     3,803  
Total liabilities held for sale   -     16,435  

 

(1) As at December 30, 2023, inventories held for sale reflect the remaining carrying value of the frozen fruit inventory that was not acquired by the Purchasers.