Other Expense, Net

3 Months Ended

Apr. 02, 2022

Other Income and Expenses [Abstract]

Other Expense, Net [Text Block]

7. Other Expense, Net

The components of other expense, net were as follows:

	Quarter ended
		April 2, 2022	April 3, 2021
		$	$
Asset impairment charges		260	-
Facility closure costs(1)		-	1,432
Divestiture costs(2)		-	183
Other		27	-
		287	1,615

(1) Facility closure costs

For the quarter ended April 3, 2021, expense primarily relates to costs incurred in connection with the closure of the Company's Santa Maria, California, frozen fruit processing facility.

(2) Divestiture costs

For the quarter ended April 3, 2021, expense relates to professional fees incurred in connection with post-closing matters related to the 2020 divestiture of the Company’s global ingredients business, Tradin Organic.