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Intangible Assets (Tables)

12 Months Ended

Jan. 02, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

								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

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

			2021				2022				2023				2024				2025				Thereafter				Total
			$				$				$				$				$				$				$
Amortization expense			8,777				8,777				8,777				8,777				8,777				89,432				133,317

X

- References

No definition available.

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X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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