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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.

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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

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