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Accounts Receivable

12 Months Ended

Jan. 01, 2022

Receivables [Abstract]

Accounts Receivable [Text Block]

7. Accounts Receivable

		January 1, 2022			January 2, 2021
		$			$
Trade receivables		85,591			73,981
Allowance for credit losses		(889	)		(1,257	)
		84,702			72,724

The change in the allowance for credit losses 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		1,257			630
Net addition (reduction) to provision		(368	)		627
Balance, end of year		889			1,257

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

+ Details

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- References

No definition available.

+ Details

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