XML 26 R61.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segmented Information (Table) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Oct. 04, 2014
Oct. 03, 2015
Oct. 04, 2014
Segment Reporting, Revenue Reconciling Item [Line Items]        
Segment revenues from external customers $ 306,007 $ 307,887 $ 916,681 $ 957,841
Segment operating income 8,610 15,819 31,362 50,160
Other income (expense), net (4,033) (11) (6,165) 993
Interest expense, net (1,919) (1,970) (6,835) (6,128)
Impairment loss on investment 0 (8,441) 0 (8,441)
Earnings (loss) from continuing operations before income taxes 253 1,807 12,356 27,383
SunOpta Foods [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Segment revenues from external customers 277,213 272,008 828,756 852,174
Segment operating income 6,505 14,921 29,049 46,666
Opta Minerals Inc Segment [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Segment revenues from external customers 28,794 35,879 87,925 105,667
Segment operating income 2,105 898 2,313 3,494
Corporate [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Segment operating income (2,405) (3,590) (6,006) (9,201)
Global Ingredients [Member] | SunOpta Foods [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Segment revenues from external customers 150,500 156,438 467,405 477,240
Segment operating income 4,642 6,933 23,934 19,254
Consumer Products [Member] | SunOpta Foods [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Segment revenues from external customers 126,713 115,570 361,351 374,934
Segment operating income $ 1,863 $ 7,988 $ 5,115 $ 27,412