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Accounts Payable and Accrued Liabilities | 12 Months Ended
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Jan. 01, 2022
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities [Text Block] | 13. Accounts Payable and Accrued Liabilities
|  | January 1, 2022 |  |  | January 2, 2021 |
|  | $ |  |  | $ |
Accounts payable |  | 105,386 |  |  | 73,204 |
Payroll and benefits |  | 8,861 |  |  | 25,423 |
Accrued interest |  | 846 |  |  | 41 |
Dividends payable on preferred stock (see note 15) |  | 609 |  |  | 2,378 |
Accrued costs to sell related to Tradin Organic divestiture |  | - |  |  | 13,380 |
Accrued debt issuance costs |  | - |  |  | 1,690 |
Other accruals |  | 5,728 |  |  | 2,476 |
|  | 121,430 |  |  | 118,592 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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