XML 19 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Statement of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Consolidated Statements of Comprehensive Earnings      
Earnings (loss) from continuing operations $ (3,132) $ 19,490 $ (8,583)
Earnings (Loss) from discontinued operations, net of income taxes (19,475) (6,194) (128)
Earnings (loss) (22,607) 13,296 (8,711)
Change in fair value of interest rate swap, net of income taxes (129) 20 65
Reclassification adjustment for loss included in earnings 339 0 0
Unrealized gain (loss) on interest rate swap, net 210 20 65
Currency translation adjustment (5,155) (5,148) 2,209
Other comprehensive earnings (loss), net of income taxes (4,945) (5,128) 2,274
Comprehensive earnings (loss) (27,552) 8,168 (6,437)
Comprehensive earnings (loss) attributable to non-controlling interests (9,565) (4,669) (76)
Comprehensive earnings (loss) attributable to SunOpta Inc $ (17,987) $ 12,837 $ (6,361)