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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Consolidated Statements of Operations        
Revenues $ 320,713 $ 348,732 $ 987,198 $ 1,049,192
Cost of goods sold 284,258 307,702 870,382 940,283
Gross profit 36,455 41,030 116,816 108,909
Selling, general and administrative expenses 26,102 23,915 99,413 72,676
Intangible asset amortization 2,817 2,826 8,429 8,472
Other income, net 5,972 10,312 12,022 22,723
Foreign exchange (gain) loss 2,575 1,068 4,350 3,060
Earnings from continuing operations before the following (1,011) 2,909 (7,398) 1,978
Interest expense, net 8,371 12,178 23,820 34,748
Earnings (loss) from continuing operations before income taxes (9,382) (9,269) (31,218) (32,770)
Income Tax Expense (Benefit) (3,499) (5,411) (14,049) (15,632)
Earnings (loss) from continuing operations (5,883) (3,858) (17,169) (17,138)
Income Loss From Discontinued Operations Net Of Tax Abstract        
Loss from discontinued operations 0 0 0 (1,993)
Gain on classification as held for sale 0 0 0 560
Recovery of income taxes during phase out 0 0 0 599
Loss from discontinued operations attributable to non-controlling interests 0 0 0 264
Earnings (loss) from discontinued operations, net of taxes 0 0 0 (570)
Earnings (loss) (5,883) (3,858) (17,169) (17,708)
Earnings (loss) attributable to non-controlling interests 144 (503) 664 4
Earnings (loss) attributable to SunOpta Inc. $ (6,027) $ (3,355) $ (17,833) $ (17,712)
Earnings (loss) per share - basic        
from continuing operations $ (0.09) $ (0.04) $ (0.27) $ (0.2)
from discontinued operations 0 0 0 (0.01)
Earnings (loss) Per Share Total (0.09) (0.04) (0.27) (0.21)
Earnings (loss) per share - diluted        
from continuing operations (0.09) (0.04) (0.27) (0.2)
from discontinued operations 0 0 0 (0.01)
Earnings (loss) Per Share Diluted Total $ (0.09) $ (0.04) $ (0.27) $ (0.21)