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Intangible Assets | 12 Months Ended
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Jan. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets [Text Block] | 12. Intangible Assets The major components of intangible assets as at January 2, 2021 and December 28, 2019 were as follows:
|  |  |  |  |  |  |  | January 2, 2021 |
|  | Cost |  |  | Accumulated amortization |  |  | Net book value |
|  | $ |  |  | $ |  |  | $ |
Customer relationships |  | 189,407 |  |  | 56,090 |  |  | 133,317 |
Patents, trademarks and other |  | 1,919 |  |  | 1,919 |  |  | — |
|  | 191,326 |  |  | 58,009 |  |  | 133,317 |
|  |  |  |  |  |  |  | December 28, 2019 |
|  | Cost |  |  | Accumulated amortization |  |  | Net book value |
|  | $ |  |  | $ |  |  | $ |
Customer relationships |  | 189,407 |  |  | 47,169 |  |  | 142,238 |
Patents, trademarks and other |  | 1,919 |  |  | 1,894 |  |  | 25 |
|  | 191,326 |  |  | 49,063 |  |  | 142,263 |
Amortization expense associated with intangible assets in each of the next five fiscal years and thereafter is as follows:
|  |  | 2021 |  |  |  | 2022 |  |  |  | 2023 |  |  |  | 2024 |  |  |  | 2025 |  |  |  | Thereafter |  |  |  | Total |
|  |  | $ |  |  |  | $ |  |  |  | $ |  |  |  | $ |  |  |  | $ |  |  |  | $ |  |  |  | $ |
Amortization expense |  |  | 8,777 |  |  |  | 8,777 |  |  |  | 8,777 |  |  |  | 8,777 |  |  |  | 8,777 |  |  |  | 89,432 |  |  |  | 133,317 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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