XML 133 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment, Net - Narrative (Details)
$ in Millions, $ in Millions
 3 Months Ended 12 Months Ended
Feb. 14, 2022
CAD ($)
Dec. 28, 2024
CAD ($)
Dec. 28, 2024
USD ($)
Dec. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 28, 2024
CAD ($)
Property, Plant and Equipment [Line Items]            
Depreciation     $ 41.3 $ 43.9 $ 43.0  
Amortization of deferred cost of goods sold     23.7 19.3    
Accumulated amortization of deferred cost of goods sold     1.1 1.5    
Property, plant and equipment, additions $ 123.0          
Termination fees   $ 24.7        
Escrow deposit $ 21.0          
Initial purchase deposit           $ 21.0
Escrow deposit, fees incurred           $ 3.7
Operating lease assets            
Property, Plant and Equipment [Line Items]            
Depreciation     $ 23.7 $ 19.3 $ 4.4