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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Oct. 04, 2014
Oct. 03, 2015
Oct. 04, 2014
Consolidated Statements of Operations        
Revenues $ 306,007 $ 307,887 $ 916,681 $ 957,841
Cost of goods sold 275,375 271,774 819,447 842,688
Gross profit 30,632 36,113 97,234 115,153
Selling, general and administrative expenses 23,756 23,461 69,882 71,337
Intangible asset amortization 1,284 1,023 3,610 3,234
Other income, net 4,033 11 6,165 (993)
Foreign exchange (gain) loss (613) (600) (1,614) (377)
Earnings from continuing operations before the following 2,172 12,218 19,191 41,952
Interest expense, net 1,919 1,970 6,835 6,128
Impairment loss on investment 0 8,441 0 8,441
Earnings (loss) from continuing operations before income taxes 253 1,807 12,356 27,383
Income Tax Expense (Benefit) (411) 2,267 5,969 12,290
Earnings (loss) from continuing operations 664 (460) 6,387 15,093
Earnings (loss) from discontinued operations, net of income taxes (128) 233 (262) 297
Earnings (loss) 536 (227) 6,125 15,390
Earnings (loss) attributable to non-controlling interests 222 157 (1,472) 426
Earnings (loss) attributable to SunOpta Inc. $ 314 $ (384) $ 7,597 $ 14,964
Earnings (loss) per share - basic        
from continuing operations $ 0.01 $ (0.01) $ 0.12 $ 0.22
from discontinued operations 0 0 0 0
Earnings (loss) Per Share Total 0 (0.01) 0.11 0.22
Earnings (loss) per share - diluted        
from continuing operations 0.01 (0.01) 0.11 0.21
from discontinued operations 0 0 0 0
Earnings (loss) Per Share Diluted Total $ 0 $ (0.01) $ 0.11 $ 0.21