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Inventories (Tables)

9 Months Ended

Oct. 02, 2021

Inventory Disclosure [Abstract]

Schedule of Inventory, Current [Table Text Block]

		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

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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