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Property, Plant and Equipment (Tables)

12 Months Ended

Jan. 02, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

											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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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