XML 59 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Segmented Information (Disclosure of Segment Revenues and Operating Income) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Segment Reporting, Revenue Reconciling Item [Line Items]    
Segment revenues from external customers $ 335,949 $ 305,275
Segment operating income (loss) 17,265 3,466
Other income, net 1,298 43,512
Interest expense, net (8,280) (8,739)
Earnings before income taxes 4,477 35,093
Global Ingredients [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Segment revenues from external customers 128,352 134,842
Segment operating income (loss) 8,114 6,543
Plant-Based Foods And Beverages [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Segment revenues from external customers 106,242 81,276
Segment operating income (loss) 13,853 2,528
Fruit-Based Foods And Beverages [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Segment revenues from external customers 101,355 89,157
Segment operating income (loss) (4,702) (5,605)
Corporate Services [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Segment operating income (loss) $ (5,806) $ (3,146)