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Income Taxes (Tables)

12 Months Ended

Jan. 02, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

			January 2, 2021				December 28, 2019				December 29, 2018
			$				$				$
Loss from continuing operations			(50,042	)			(16,181	)			(141,036	)
Canadian statutory rate			26.5	%			26.5	%			26.5	%
Income tax recovery at statutory rate			(13,261	)			(4,288	)			(37,375	)
Stock-based compensation			3,169				1,975				2,019
Disallowed executive compensation			2,801				—				—
CARES Act			2,472				—				—
Change in valuation allowance			560				(113	)			(4,082	)
Change in enacted tax rates			250				(549	)			1,976
Foreign tax rate differential			(105	)			126				2,576
Goodwill impairment loss			—				—				22,239
Other			1,374				(252	)			(919	)
Recovery of income taxes			(2,740	)			(3,101	)			(13,566	)

The components of earnings (loss) from continuing operations before income taxes are shown below:

		January 2, 2021			December 28, 2019			December 29, 2018
		$			$			$
Canada		(14,700	)		(11,295	)		(13,408	)
U.S.		(34,521	)		(5,548	)		(126,042	)
Other		(821	)		662			(1,586	)
Loss from continuing operations before income taxes		(50,042	)		(16,181	)		(141,036	)

The components of the provision for (recovery of) income taxes are shown below:
 

		January 2, 2021			December 28, 2019			December 29, 2018
		$			$			$
Current income tax provision (recovery):
Canada		(154	)		(1,023	)		(1,334	)
U.S.		(14,148	)		(3,424	)		(5,303	)
Other		589			532			321
		(13,713	)		(3,915	)		(6,316	)
Deferred income tax provision (recovery):
Canada		(291	)		33			547
U.S.		10,442			731			(7,880	)
Other		822			50			83
		10,973			814			(7,250	)
Recovery of income taxes		(2,740	)		(3,101	)		(13,566	)

Schedule of deferred tax assets and liabilities [Table Text Block]

		January 2, 2021			December 28, 2019
		$			$
Differences in property, plant and equipment and intangible assets		(55,105	)		(54,541	)
Capital and non-capital losses		14,388			26,540
Interest expense limitation (163j)		11,069			19,118
Tax benefit of scientific research expenditures		2,699			1,506
Inventory basis differences		1,303			2,248
Other accrued reserves		4,522			2,308
		(21,124	)		(2,821	)
Less: valuation allowance		4,284			6,219
Deferred income tax liability		(25,408	)		(9,040	)

Schedule of deferred tax assets and liabilities by geographic segment [Table Text Block]

		January 2, 2021			December 28, 2019
		$			$
Canada		(26	)		(223	)
U.S.		(25,150	)		(8,446	)
Other		(232	)		(371	)
Deferred income tax liability		(25,408	)		(9,040	)

Schedule Of Deferred Income Tax Valuation Allowance [Table Text Block]

		January 2, 2021			December 28, 2019
		$			$
Balance, beginning of year		6,219			5,445
Increase (decrease) in valuation allowance		(1,935	)		774
Balance, end of year		4,284			6,219

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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