v2.4.0.8

Business acquisition (Tables) | 12 Months Ended
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Dec. 28, 2013 | Dec. 29, 2012 WGI [Member] | Dec. 29, 2012 Babco [Member] | Dec. 28, 2013 Lortons and Inland Acquisition [Member]
Business Acquisition [Line Items] |  |  |  |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  |  |  |  |  |  | $
Cash and cash equivalents |  |  |  | 70
Accounts receivables |  |  |  | 378
Inventories |  |  |  | 55
Other current assets |  |  |  | 21
Property, plant and equipment |  |  |  | 4,067
Accounts payable and accrued liabilities |  |  |  | (228)
Long-term debt(1) |  |  |  | (465)
Total cash consideration |  |  |  | 3,898
|  |  |  |  |  | Provisional(1) | Final(2)
|  |  |  |  |  | $ | $
Cash and cash equivalents |  | 2,454 | 2,454
Accounts and other receivables(3) |  | 4,922 | 4,922
Inventories |  | 7,329 | 7,329
Other current assets |  | 111 | 111
Property, plant and equipment |  | 5,386 | 5,386
Goodwill(4) |  | 217 | 623
Deferred income tax |  | 383 | 383
Accounts payable and accrued liabilities |  | (5,056) | (5,462)
Bank indebtedness and long-term debt |  | (551) | (551)
Other long-term liabilities |  | (227) | (227)
Total consideration |  | 14,968 | 14,968
|  |  |  |  |  |  |  | $
Net assets acquired: |  |  |  |  |
| Accounts receivable(1) |  |  |  | 467
| Inventories |  |  |  | 372
| Other current assets |  |  |  | 20
| Property, plant and equipment |  |  |  | 4,909
| Goodwill(2) |  |  |  | 7,675
| Intangible assets(3) |  |  |  | 9,347
| Accounts payable and accrued liabilities |  |  |  | (692)
| Deferred income taxes |  |  |  | (2,808)
| Long-term debt(4) |  |  |  | (1,145)
|  |  |  |  |  |  |  | 18,145
Consideration: |  |  |  |  |
| Cash consideration |  |  |  | 17,530
| Contingent consideration(5) |  |  |  | 615
|  |  |  |  |  |  |  | 18,145
|  |  |  |  |  |  | Inland | Lorton's
|  |  |  |  |  |  | $ | $
Net assets acquired: |  |  |  |
| Current assets |  |  | 470 | 1,672
| Property, plant and equipment |  |  | 508 | 1,221
| Goodwill(1) |  |  | 410 | 572
| Intangible assets(2) |  |  | 249 | 469
| Current liabilities |  |  | (635) | (923)
|  |  |  |  |  |  | 1,002 | 3,011
Consideration: |  |  |  |
| Cash consideration |  |  | 658 | 2,500
| Contingent consideration |  |  | 344 | 511
|  |  |  |  |  |  | 1,002 | 3,011

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1486-128463 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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