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Inventories | 12 Months Ended
--- | ---
Jan. 01, 2022
Inventory Disclosure [Abstract] |
Inventories [Text Block] | 8. Inventories
|  | 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 |
The change in the inventory reserve for the years ended January 1, 2022 and January 2, 2021 is comprised as follows:
|  | 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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- References No definition available. + Details
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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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