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Inventories

12 Months Ended

Jan. 02, 2021

Inventory Disclosure [Abstract]

Inventories [Text Block]

8.  Inventories

			January 2, 2021				December 28, 2019
			$				$
Raw materials and work-in-process			78,210				89,562
Finished goods			75,280				72,135
Inventory reserve			(5,742	)			(8,135	)
			147,748				153,562

The change in the inventory reserve for the years ended January 2, 2021 and December 28, 2019 is comprised as follows:

			January 2, 2021				December 28, 2019
			$				$
Balance, beginning of year			8,135				7,654
Additions to reserve during the year			3,081				10,011
Reserves applied and inventories written off during the year			(5,474	)			(9,530	)
Balance, end of year			5,742				8,135

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

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