XML 22 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Earnings - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Consolidated Statements of Comprehensive Earnings        
Earnings (loss) from continuing operations $ (102) $ (4,001) $ (11,286) $ (13,280)
Earnings (loss) from discontinued operations 0 0 0 (570)
Earnings (loss) (102) (4,001) (11,286) (13,850)
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax 171 0 1,413 0
Reclassification adjustment for loss included in earnings (1,204) 0 (1,204) 0
Net changes related to cash flow hedges (1,033) 0 209 0
Currency translation adjustment 2,897 (2,346) 3,495 (407)
Other comprehensive earnings (loss), net of income taxes 1,864 (2,346) 3,704 (407)
Comprehensive earnings (loss) 1,762 (6,347) (7,582) (14,257)
Comprehensive earnings (loss) attributable to non-controlling interests 47 (245) 565 (4)
Comprehensive earnings (loss) attributable to SunOpta Inc $ 1,715 $ (6,102) $ (8,147) $ (14,253)