Other Expense, Net (Tables)

6 Months Ended

Jul. 02, 2022

Other Income and Expenses [Abstract]

Schedule of other nonoperating expense (income) [Table Text Block]

			Quarter ended	Two quarters ended
	July 2, 2022		July 3, 2021	July 2, 2022		July 3, 2021
	$		$	$		$
Facility closure costs(1)	1,287		2,962	1,287		4,394
Settlement losses, net(2)	283		163	283		163
Asset impairment charges	-		-	260		-
Employee termination costs(3)	-		1,161	-		1,161
Divestiture costs(4)	-		291	-		474
Other	(30	)	84	(3	)	84
	1,540		4,661	1,827		6,276

(1) Facility closure costs

For the quarter and two quarters ended July 2, 2022, expense primarily relates to the relocation of certain equipment from the Company's held-for-sale Oxnard, California, fruit processing facility to its Mexican facility.

For the quarter and two quarters ended July 3, 2021, expense represents asset impairment charges related to the exit from the Company's South Gate, California, fruit ingredient processing facility. In addition, for the two quarters ended July 3, 2021, expense includes costs to complete the exit from the Company's Santa Maria, California, frozen fruit processing facility.

(2) Settlement losses, net

For the quarter and two quarters ended July 2, 2022 and July 3, 2021, expense represents net losses incurred on the settlement of certain legal and contractual matters.

(3) Employee termination costs

For the quarter and two quarters ended July 3, 2021, expense represents termination costs for employees impacted by the closure of the Company's fruit ingredient processing facility.

(4) Divestiture costs

For the quarter and two quarters ended July 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.