XML 34 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories
12 Months Ended
Dec. 30, 2017
Inventory Disclosure [Abstract]  
Inventory Disclosure [Text Block]

9. Inventories

December 30, 2017December 31, 2016
$$
Raw materials and work-in-process262,527266,072
Finished goods92,489101,585
Company-owned grain9,93715,027
Inventory reserve(9,975)(14,202)
354,978368,482

The change in the inventory reserve for the years ended December 30, 2017 and December 31, 2016 is comprised as follows:

December 30, 2017December 31, 2016
$$
Balance, beginning of year14,2026,774
Additions to reserve during the year10,27814,029
Reserves applied and inventories written off during the year(14,367)(6,532)
Effect of foreign exchange rate differences(138)(69)
Balance, end of year9,97514,202