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v3.20.4

Discontinued Operations - Schedule of major classes of assets and liabilities of discontinued operations (Details) - USD ($) $ in Thousands | Jan. 02, 2021 | Dec. 30, 2020 | Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
--- | --- | --- | --- | --- | ---
Assets |  |  |  |  |
Cash and cash equivalents | $ 0 |  | $ 1,370 | $ 2,501 | $ 2,251
Total current assets |  |  | 236,408 |  |
Total long-term assets |  |  | 59,539 |  |
Liabilities |  |  |  |  |
Total current liabilities |  |  | 51,644 |  |
Total long-term liabilities |  |  | 8,743 |  |
Tradin Organic [Member] |  |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents |  | $ 6,037 | 1,370 |  |
Accounts receivable |  | 50,025 | 49,627 |  |
Inventories |  | 155,829 | 169,984 |  |
Other current assets |  | 15,424 | 15,427 |  |
Total current assets |  | 227,315 | 236,408 |  |
Property, plant and equipment |  | 25,787 | 24,875 |  |
Goodwill |  | 25,320 | 24,424 |  |
Intangible assets |  | 6,291 | 7,746 |  |
Other long-term assets |  | 2,566 | 2,494 |  |
Total long-term assets |  | 59,964 | 59,539 |  |
Total assets |  | 287,279 | 295,947 |  |
Liabilities |  |  |  |  |
Bank indebtedness |  | 296 | 3,870 |  |
Accounts payable and accrued liabilities |  | 39,218 | 44,430 |  |
Other current liabilities |  | 2,239 | 3,344 |  |
Total current liabilities |  | 41,753 | 51,644 |  |
Long-term debt |  | 6,087 | 6,364 |  |
Other long-term liabilities |  | 1,869 | 2,379 |  |
Total long-term liabilities |  | 7,956 | 8,743 |  |
Total liabilities |  | $ 49,709 | $ 60,387 |  |

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