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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Consolidated Statements of Operations        
Revenues $ 348,732 $ 277,213 $ 1,049,192 $ 828,756
Cost of goods sold 307,702 250,904 940,283 743,624
Gross profit 41,030 26,309 108,909 85,132
Selling, general and administrative expenses 23,915 21,020 72,676 61,031
Intangible asset amortization 2,826 786 8,472 2,105
Other income, net 10,312 3,652 22,723 4,393
Foreign exchange (gain) loss 1,068 404 3,060 (1,046)
Earnings from continuing operations before the following 2,909 447 1,978 18,649
Interest expense, net 12,178 1,103 34,748 3,171
Earnings (loss) from continuing operations before income taxes (9,269) (656) (32,770) 15,478
Income Tax Expense (Benefit) (5,411) (568) (15,632) 4,838
Earnings (loss) from continuing operations (3,858) (88) (17,138) 10,640
Income Loss From Discontinued Operations Net Of Tax Abstract        
Loss from discontinued operations 0 699 (1,993) (3,551)
Gain on classification as held for sale 0 0 560 0
Recovery of income taxes during phase out 0 (75) 599 (964)
Loss from discontinued operations attributable to non-controlling interests 0 (116) 264 1,556
Earnings (loss) from discontinued operations, net of taxes 0 508 (570) (2,959)
Earnings (loss) (3,858) 420 (17,708) 7,681
Earnings (loss) attributable to non-controlling interests (503) 106 4 84
Earnings (loss) attributable to SunOpta Inc. $ (3,355) $ 314 $ (17,712) $ 7,597
Earnings (loss) per share - basic        
from continuing operations $ (0.04) $ 0 $ (0.2) $ 0.15
from discontinued operations 0 0.01 (0.01) (0.04)
Earnings (loss) Per Share Total (0.04) 0 (0.21) 0.11
Earnings (loss) per share - diluted        
from continuing operations (0.04) 0 (0.2) 0.15
from discontinued operations 0 0.01 (0.01) (0.04)
Earnings (loss) Per Share Diluted Total $ (0.04) $ 0 $ (0.21) $ 0.11