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Intangible Assets
12 Months Ended
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