Represents about accrued costs held for sale.

No definition available.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Description of the facts and circumstances leading to the completed or expected disposal, and the manner and timing of that disposal.

+ References

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- Definition

Identification of the segment that the disposal group, including discontinued operation is reported.

+ References

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

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- Definition

Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Assets and Liabilities Held for Sale (Narrative) (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Oct. 11, 2022	Oct. 01, 2022	Oct. 02, 2021	Oct. 01, 2022	Oct. 02, 2021
Long-Lived Assets Held-for-sale [Line Items]
Loss on classification of sunflower business as held for sale		$ 23,227	$ 0	$ 23,227	$ 0
Sunflower Business [Member]
Long-Lived Assets Held-for-sale [Line Items]
Write down of net assets sold		22,256		22,256
Accrued costs		$ 900		$ 900
Sunflower Business [Member] \| Subsequent Event [Member]
Long-Lived Assets Held-for-sale [Line Items]
Sale of business, description	On October 11, 2022, the Company completed the sale of 100% of the assets and liabilities of its sunflower business and related roasted snacks operations
Assets held for sale, cash consideration	$ 16,000
Business location, description	The sunflower business operates from three processing facilities located in Minnesota and North Dakota and is reported in the Company's Plant-Based Foods and Beverages operating segment.