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Inventories (Tables) | 12 Months Ended
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Jan. 01, 2022
Inventory Disclosure [Abstract] |
Schedule of inventory, current [Table Text Block] |
|  | January 1, 2022 |  |  | January 2, 2021 |
|  | $ |  |  | $ |
Raw materials and work-in-process |  | 143,381 |  |  | 78,210 |
Finished goods |  | 81,546 |  |  | 75,280 |
Inventory reserve |  | (4,784 | ) |  | (5,742 | )
|  | 220,143 |  |  | 147,748 |
Schedule of inventory reserve [Table Text Block] |
|  | January 1, 2022 |  |  | January 2, 2021 |
|  | $ |  |  | $ |
Balance, beginning of year |  | 5,742 |  |  | 8,135 |
Additions to reserve during the year |  | 5,854 |  |  | 3,081 |
Reserves applied and inventories written off during the year |  | (6,812 | ) |  | (5,474 | )
Balance, end of year |  | 4,784 |  |  | 5,742 |

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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 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(6)(c)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: 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(6)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: 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(6)(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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