Segment Information (Tables)

6 Months Ended

Jul. 02, 2022

Segment Reporting [Abstract]

Schedule of segment reporting information, by segment [Table Text Block]

			Quarter ended		Two quarters ended
	July 2, 2022		July 3, 2021		July 2, 2022		July 3, 2021
	$		$		$		$
Revenues from external customers
Plant-Based Foods and Beverages	145,912		111,359		281,423		230,810
Fruit-Based Foods and Beverages	97,619		90,914		202,281		179,103
Total revenues from external customers	243,531		202,273		483,704		409,913
Segment operating income (loss)
Plant-Based Foods and Beverages	12,196		8,641		20,292		21,958
Fruit-Based Foods and Beverages	3,211		(1,447)		3,995		(3,341)
Corporate Services	(7,298	)	(5,471	)	(12,262	)	(10,809	)
Total segment operating income	8,109		1,723		12,025		7,808
Other expense, net (see note 8)	(1,540	)	(4,661	)	(1,827	)	(6,276	)
Interest expense, net	(3,132	)	(1,631	)	(5,662	)	(3,291	)
Earnings (loss) from continuing operations before
income taxes	3,437		(4,569	)	4,536		(1,759	)

Schedule of disaggregation of revenue [Table Text Block]

		Quarter ended	Two quarters ended
	July 2, 2022	July 3, 2021	July 2, 2022	July 3, 2021
	$	$	$	$
Plant-Based Foods and Beverages
Beverages and broths	114,898	87,494	223,520	182,980
Plant-based ingredients	9,712	7,578	19,438	15,422
Sunflower and roasted snacks	21,302	16,287	38,465	32,408
Total Plant-Based Foods and Beverages	145,912	111,359	281,423	230,810
Fruit-Based Foods and Beverages
Frozen fruit and fruit-based ingredients	74,164	75,076	157,657	146,890
Fruit snacks and smoothie bowls	23,455	15,838	44,624	32,213
Total Fruit-Based Foods and Beverages	97,619	90,914	202,281	179,103
Total revenues	243,531	202,273	483,704	409,913

Schedule of assets from segment to consolidated [Table Text Block]

	July 2, 2022	January 1, 2022
	$	$
Plant-Based Foods and Beverages	370,417	301,065
Fruit-Based Foods and Beverages	378,798	368,976
Corporate Services	83,116	85,078
Assets held for sale (note 3)	11,591	-
Total assets	843,922	755,119

Schedule of segment depreciation and amortization [Table Text Block]

		Quarter ended	Two quarters ended
	July 2, 2022	July 3, 2021	July 2, 2022	July 3, 2021
	$	$	$	$
Plant-Based Foods and Beverages	4,572	3,881	9,006	7,015
Fruit-Based Foods and Beverages	3,380	3,861	7,061	7,630
Corporate Services	1,420	1,168	2,718	2,308
Total depreciation and amortization	9,372	8,910	18,785	16,953