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Discontinued Operations (Tables)
 9 Months Ended
Oct. 01, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following table reconciles the major classes of assets and liabilities of Opta Minerals to the amounts reported as held for sale:

January 2, 2016
$
Cash and cash equivalents1,707
Accounts receivable14,676
Inventories25,869
Property, plant and equipment16,019
Intangible assets13,194
Other assets3,380
Loss recognized on classification as held for sale(10,515)
Total assets held for sale64,330
Bank indebtedness12,107
Accounts payable and accrued liabilities9,634
Long-term debt25,858
Other liabilities4,887
Total liabilities held for sale52,486

The following table reconciles the major components of the results of discontinued operations to the amounts reported in the consolidated statements of operations:

Quarter endedThree quarters ended
October 1, 2016October 3, 2015October 1, 2016(1)October 3, 2015
$$$$
Revenues-28,79424,89687,925
Cost of goods sold(2)-(24,471)(22,133)(75,823)
Selling, general and administrative expenses-(2,736)(3,024)(8,851)
Intangible asset amortization-(498)-(1,505)
Other expense, net(3)-(591)(794)(2,201)
Foreign exchange gain (loss)-1,017(454)568
Interest expense-(816)(484)(3,664)
Earnings (loss) before income taxes-699(1,993)(3,551)
Gain on classification as held for sale before income
taxes--560-
Total pre-tax earnings (loss) from discontinued
operations-699(1,433)(3,551)
Recovery of (provision for) income taxes-(75)599(964)
Earnings (loss) from discontinued operations-624(834)(4,515)
Loss (earnings) from discontinued operations
attributable to non-controlling interest-(116)2641,556
Earnings (loss) from discontinued operations
attributable to SunOpta Inc.-508(570)(2,959)