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Property, plant and equipment | 12 Months Ended
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Dec. 29, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 8. Property, Plant and Equipment The major components of property, plant and equipment as at December 29, 2018 and December 30, 2017 were as follows:
|  |  |  | December 29, 2018
|  |  |  | Cost | Accumulated depreciation | Net book value
|  |  |  | $ | $ | $
Land | 7,075 | - | 7,075
Buildings | 73,792 | 24,059 | 49,733
Machinery and equipment | 192,982 | 94,920 | 98,062
Enterprise software | 20,996 | 8,878 | 12,118
Office furniture and equipment | 11,505 | 8,472 | 3,033
Vehicles | 3,191 | 2,180 | 1,011
|  |  |  | 309,541 | 138,509 | 171,032
|  |  |  | 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
A s at December 29, 2018 property, plant and equipment included construction in process assets of $19.4 million (December 30, 2017 – $23.7 million), which were not being depreciated as they had not yet reached the stage of commercial viability. In addition, as at December 29, 2018, machinery and equipment included equipment under capital leases with a cost of $10.1 million (December 30, 2017 – $11.9 million) and a net book value of $3.4 million (December 30, 2017 – $5.4 million), as well as $4.9 million (December 30, 2017 – $5.0 million) of spare parts inventory. Total depreciation expense included in cost of goods sold and selling, general and administrative expense s on the consolidated statements of operations related to property, plant and equipment for t he year ended December 29, 2018 was $21.9 million (December 30, 2017 – $21.7 million; December 31, 2016 – $22.9 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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