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Intangible Assets

12 Months Ended

Jan. 01, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets [Text Block]

11. Intangible Assets

The major components of intangible assets as at January 1, 2022 and January 2, 2021 were as follows:

		January 1, 2022									January 2, 2021
		Cost			Accumulated amortization			Net book value			Cost			Accumulated amortization			Net book value
		$			$			$			$			$			$
Customer relationships		189,407			64,867			124,540			189,407			56,090			133,317
Brand names (see note 3)		25,073			1,173			23,900			-			-			-
Other		1,919			1,919			-			1,919			1,919			-
		216,399			67,959			148,440			191,326			58,009			133,317

Amortization expense associated with intangible assets in each of the next five fiscal years and thereafter is as follows:

		2022			2023			2024			2025			2026			Thereafter			Total
		$			$			$			$			$			$			$
Amortization expense		10,448			10,448			10,448			10,448			10,138			96,510			148,440