XML 70 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Table) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Earnings Per Share Abstract    
Income (Loss) from Continuing Operations Attributable to Parent $ (11,398) $ (9,663)
Dividends and accretion on Series A Preferred Stock (1,940) 0
Earning (loss) from continuing operations available to common shareholders (13,338) (9,663)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to SunOpta Inc 0 (570)
Earnings (loss) available to common shareholders $ (13,338) $ (10,233)
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Weighted Average Number of Shares Outstanding, Basic 85,929,000 85,426,000
Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units 0 0
Weighted Average Number of Shares Outstanding, Diluted 85,929,000 85,426,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,362,347 2,648,392
Earnings (loss) per share - basic    
from continuing operations basic $ (0.16) $ (0.11)
from discontinued operations basic 0 (0.01)
Earnings Per Share Total (0.16) (0.12)
Earnings (loss) per share - diluted    
from continuing operations diluted (0.16) (0.11)
from discontinued operations diluted 0 (0.01)
Earnings Per Share Diluted Total $ (0.16) $ (0.12)
Options Held [Member]    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units 0 0
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 84,659 0
Series A Preferred Stock [Member]    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units 0 0
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 11,333,333