XML 52 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Segmented Information (Disclosure of Segment Depreciation and Amortization) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total depreciation and amortization $ 8,922 $ 8,302
Global Ingredients [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total depreciation and amortization 1,197 1,469
Plant-Based Foods And Beverages [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total depreciation and amortization 2,368 1,477
Fruit-Based Foods And Beverages [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total depreciation and amortization 4,136 4,228
Total Segment [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total depreciation and amortization 7,701 7,174
Corporate Segment [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total depreciation and amortization $ 1,221 $ 1,128