XML 28 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of Non-Controlling Interests in Mexican Subsidiary
12 Months Ended
Dec. 30, 2017
Payments To Acquire Interest In Subsidiaries And Affiliates [Abstract]  
Minority Interest Disclosure [TextBlock]

3. Acquisition of Non-Controlling Interests in Mexican Subsidiary

On July 28, 2017, the Company acquired all the capital stock of Opus held by non-controlling interests for $1.7 million, which increased the Company’s equity ownership in Opus from 75% to 100%. The Company acquired its initial 75% interest in Opus through the Sunrise Acquisition (see note 2). Opus owns and operates a frozen fruit processing facility located in central Mexico. The increase in the Company’s ownership position in Opus was accounted for as an equity transaction, with the difference between the cash consideration paid and the amount of the non-controlling interest related to Opus being recognized in additional paid-in capital.