XML 84 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Expenses by Nature - Schedule of Significant Expenses by Nature (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of transactions between related parties [abstract]    
Purchased produce $ 44,110 $ 41,978
Raw materials and consumables used 32,096 40,365
Depreciation and amortization 6,911 7,447
Transportation and storage 21,074 19,999
Employee compensation and benefits 36,091 34,644
Cost of sales 140,282 144,433
Employee benefits - salaries and short-term benefits 8,360 8,422
Employee benefits - share-based payments 1,454 1,519
Marketing 504 617
Professional services 2,120 1,705
Office expenses 1,680 1,671
Other 1,444 1,479
Selling, general and administrative expenses 15,562 15,413
Salaries and short-term employee benefits 44,451 43,066
Share-based compensation 1,454 1,519
Employee compensation and benefits $ 45,905 $ 44,585