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Inventories

9 Months Ended

Oct. 02, 2021

Inventory Disclosure [Abstract]

Inventories [Text Block]

6.  Inventories 

		October 2, 2021			January 2, 2021
		$			$
Raw materials and work-in-process		133,707			78,210
Finished goods		100,557			75,280
Inventory reserves		(3,373	)		(5,742	)
		230,891			147,748

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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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