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Property, Plant and Equipment | 12 Months Ended
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Jan. 01, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Text Block] | 9. Property, Plant and Equipment The major components of property, plant and equipment as at January 1, 2022 and January 2, 2021 were as follows:
|  | January 1, 2022 |  |  | January 2, 2021 |
|  | Cost |  |  | Accumulated depreciation |  |  | Net book value |  |  | Cost |  |  | Accumulated depreciation |  |  | Net book value |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Land |  | 6,963 |  |  | - |  |  | 6,963 |  |  | 7,009 |  |  | - |  |  | 7,009 |
Buildings |  | 94,935 |  |  | 22,510 |  |  | 72,425 |  |  | 75,308 |  |  | 23,587 |  |  | 51,721 |
Machinery and equipment |  | 236,779 |  |  | 107,319 |  |  | 129,460 |  |  | 191,831 |  |  | 103,092 |  |  | 88,739 |
Enterprise software |  | 19,900 |  |  | 11,740 |  |  | 8,160 |  |  | 25,250 |  |  | 16,009 |  |  | 9,241 |
Office furniture and equipment |  | 5,429 |  |  | 3,130 |  |  | 2,299 |  |  | 7,258 |  |  | 6,157 |  |  | 1,101 |
Vehicles |  | 1,445 |  |  | 1,215 |  |  | 230 |  |  | 1,850 |  |  | 1,613 |  |  | 237 |
|  | 365,451 |  |  | 145,914 |  |  | 219,537 |  |  | 308,506 |  |  | 150,458 |  |  | 158,048 |
As at January 1, 2022, property, plant and equipment included construction in process assets of $48.7 million (January 2, 2021 - $23.7 million) and $7.0 million (January 2, 2021 - $5.6 million) of spare parts inventory. Total depreciation expense included in cost of goods sold and selling, general and administrative expenses on the consolidated statements of operations related to property, plant and equipment for the year ended January 1, 2022 was $24.7 million (January 2, 2021 - $21.4 million; December 28, 2019 - $20.2 million).

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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