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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Consolidated Statements of Operations        
Revenues $ 348,146 $ 277,594 $ 700,460 $ 551,543
Cost of goods sold 312,168 247,941 632,581 492,720
Gross profit 35,978 29,653 67,879 58,823
Selling, general and administrative expenses 24,489 19,314 48,761 40,011
Intangible asset amortization 2,824 694 5,646 1,319
Other income, net 8,433 637 12,411 741
Foreign exchange (gain) loss (180) 653 1,992 (1,450)
Earnings from continuing operations before the following 412 8,355 (931) 18,202
Interest expense, net 11,548 1,141 22,570 2,068
Earnings (loss) from continuing operations before income taxes (11,136) 7,214 (23,501) 16,134
Income Tax Expense (Benefit) (7,135) 2,385 (10,221) 5,406
Earnings (loss) from continuing operations (4,001) 4,829 (13,280) 10,728
Income Loss From Discontinued Operations Net Of Tax Abstract        
Loss from discontinued operations 0 (2,905) (1,993) (4,250)
Gain on classification as held for sale 0 0 560 0
Recovery of income taxes during phase out 0 (1,153) 599 (889)
Loss from discontinued operations attributable to non-controlling interests 0 1,311 264 1,672
Earnings (loss) from discontinued operations, net of taxes 0 (2,747) (570) (3,467)
Earnings (loss) (4,001) 2,082 (13,850) 7,261
Earnings (loss) attributable to non-controlling interests 123 33 507 (22)
Earnings (loss) attributable to SunOpta Inc. $ (4,124) $ 2,049 $ (14,357) $ 7,283
Earnings (loss) per share - basic        
from continuing operations $ (0.05) $ 0.07 $ (0.16) $ 0.16
from discontinued operations 0 (0.04) (0.01) (0.05)
Earnings (loss) Per Share Total (0.05) 0.03 (0.17) 0.11
Earnings (loss) per share - diluted        
from continuing operations (0.05) 0.07 (0.16) 0.16
from discontinued operations 0 (0.04) (0.01) (0.05)
Earnings (loss) Per Share Diluted Total $ (0.05) $ 0.03 $ (0.17) $ 0.11