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Property, plant and equipment | 12 Months Ended
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Dec. 30, 2017
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 10. Property, Plant and Equipment The major components of property, plant and equipment as at December 30, 2017 and December 31, 2016 were as follows:
|  |  |  | December 30, 2017
|  |  |  | Cost | Accumulated depreciation | Net book value
|  |  |  | $ | $ | $
Land | 7,124 | - | 7,124
Buildings | 70,383 | 21,784 | 48,599
Machinery and equipment | 178,760 | 84,525 | 94,235
Enterprise software | 14,829 | 6,651 | 8,178
Office furniture and equipment | 12,063 | 7,834 | 4,229
Vehicles | 3,609 | 2,350 | 1,259
|  |  |  | 286,768 | 123,144 | 163,624
|  |  |  | December 31, 2016
|  |  |  | Cost | Accumulated depreciation | Net book value
|  |  |  | $ | $ | $
Land | 7,165 | - | 7,165
Buildings | 68,014 | 19,432 | 48,582
Machinery and equipment | 168,120 | 73,914 | 94,206
Enterprise software | 10,845 | 4,179 | 6,666
Office furniture and equipment | 10,191 | 5,930 | 4,261
Vehicles | 3,515 | 2,156 | 1,359
|  |  |  | 267,850 | 105,611 | 162,239
A s at December 30, 2017 property, plant and equipment included construction in process assets of $23.7 million (December 31, 2016 – $13.7 million), which were not being depreciated as they had not yet reached the stage of commercial viability. In addition, as at December 30, 2017, machinery and equipment included equipment under capital leases with a cost of $11.9 million (December 31, 2016 – $11.9 million) and a net book value of $5.4 million (December 31, 2016 – $10.7 million), as well as $5.0 million (December 31, 2016 – $6.1 million) of spare parts inventory. Total depreciation expense included in cost of goods sold and selling, general and administrative expense on the consolidated statements of operations related to property, plant and equipment for t he year ended December 30, 2017 was $21.7 million (December 31, 2016 – $22.9 million; January 2, 2016 – $1 6.1 million).

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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