Property, Plant and Equipment

12 Months Ended

Jan. 01, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Text Block]

9. Property, Plant and Equipment

The major components of property, plant and equipment as at January 1, 2022 and January 2, 2021 were as follows:

	January 1, 2022			January 2, 2021
	Cost	Accumulated depreciation	Net book value	Cost	Accumulated depreciation	Net book value
	Cost	Accumulated depreciation	Net book value	Cost	Accumulated depreciation	Net book value
	$	$	$	$	$	$
Land	6,963	-	6,963	7,009	-	7,009
Buildings	94,935	22,510	72,425	75,308	23,587	51,721
Machinery and equipment	236,779	107,319	129,460	191,831	103,092	88,739
Enterprise software	19,900	11,740	8,160	25,250	16,009	9,241
Office furniture and equipment	5,429	3,130	2,299	7,258	6,157	1,101
Vehicles	1,445	1,215	230	1,850	1,613	237
	365,451	145,914	219,537	308,506	150,458	158,048

As at January 1, 2022, property, plant and equipment included construction in process assets of $48.7 million (January 2, 2021 - $23.7 million) and $7.0 million (January 2, 2021 - $5.6 million) of spare parts inventory.

Total depreciation expense included in cost of goods sold and selling, general and administrative expenses on the consolidated statements of operations related to property, plant and equipment for the year ended January 1, 2022 was $24.7 million (January 2, 2021 - $21.4 million; December 28, 2019 - $20.2 million).