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Property, Plant and Equipment | 12 Months Ended
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Jan. 02, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 9. Property, Plant and Equipment The major components of property, plant and equipment as at January 2, 2021 and December 28, 2019 were as follows:
|  |  |  |  |  |  |  |  |  |  | January 2, 2021
|  |  |  |  |  |  | Accumulated |  |  |  |  |
|  |  | Cost |  |  |  | depreciation |  |  |  | Net book value |
|  |  | $ |  |  |  | $ |  |  |  | $ |
Land |  |  | 7,009 |  |  |  | — |  |  |  | 7,009 |
Buildings |  |  | 75,308 |  |  |  | 23,587 |  |  |  | 51,721 |
Machinery and equipment |  |  | 191,831 |  |  |  | 103,092 |  |  |  | 88,739 |
Enterprise software |  |  | 25,250 |  |  |  | 16,009 |  |  |  | 9,241 |
Office furniture and equipment |  |  | 7,258 |  |  |  | 6,157 |  |  |  | 1,101 |
Vehicles |  |  | 1,850 |  |  |  | 1,613 |  |  |  | 237 |
|  |  | 308,506 |  |  |  | 150,458 |  |  |  | 158,048 |
|  |  | December 28, 2019
|  |  |  |  |  |  | Accumulated |  |  |  |  |
|  |  | Cost |  |  |  | depreciation |  |  |  | Net book value |
|  |  | $ |  |  |  | $ |  |  |  | $ |
Land |  |  | 7,070 |  |  |  | — |  |  |  | 7,070 |
Buildings |  |  | 65,888 |  |  |  | 20,149 |  |  |  | 45,739 |
Machinery and equipment |  |  | 183,175 |  |  |  | 89,021 |  |  |  | 94,154 |
Enterprise software |  |  | 23,217 |  |  |  | 12,386 |  |  |  | 10,831 |
Office furniture and equipment |  |  | 7,196 |  |  |  | 5,706 |  |  |  | 1,490 |
Vehicles |  |  | 1,888 |  |  |  | 1,497 |  |  |  | 391 |
|  |  | 288,434 |  |  |  | 128,759 |  |  |  | 159,675 |
As at January 2, 2021, property, plant and equipment included construction in process assets of $23.7 million (December 28, 2019 - $12.1 million), which were not being depreciated as they had not yet reached the stage of commercial viability. In addition, as at January 2, 2021, machinery and equipment included equipment under finance leases (see note 10) with a cost of $24.5 million (December 28, 2019 - $18.9 million) and a net book value of $18.7 million (December 28, 2019 - $15.7 million), as well as $5.6 million (December 28, 2019 - $5.6 million) of spare parts inventory. Total depreciation expense included in cost of goods sold and selling, general and administrative expenses on the consolidated statements of operations related to property, plant and equipment for the year ended January 2, 2021 was $21.4 million (December 28, 2019 - $20.2 million; December 29, 2018 - $19.0 million).

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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