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Intangible Assets (Tables) | 12 Months Ended
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Jan. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | January 1, 2022 |  |  | January 2, 2021 |
|  | Cost |  |  | Accumulated amortization |  |  | Net book value |  |  | Cost |  |  | Accumulated amortization |  |  | Net book value |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Customer relationships |  | 189,407 |  |  | 64,867 |  |  | 124,540 |  |  | 189,407 |  |  | 56,090 |  |  | 133,317 |
Brand names (see note 3) |  | 25,073 |  |  | 1,173 |  |  | 23,900 |  |  | - |  |  | - |  |  | - |
Other |  | 1,919 |  |  | 1,919 |  |  | - |  |  | 1,919 |  |  | 1,919 |  |  | - |
|  | 216,399 |  |  | 67,959 |  |  | 148,440 |  |  | 191,326 |  |  | 58,009 |  |  | 133,317 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | Thereafter |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Amortization expense |  | 10,448 |  |  | 10,448 |  |  | 10,448 |  |  | 10,448 |  |  | 10,138 |  |  | 96,510 |  |  | 148,440 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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