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Inventories (Tables)

12 Months Ended

Jan. 01, 2022

Inventory Disclosure [Abstract]

Schedule of inventory, current [Table Text Block]

		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

Schedule of inventory reserve [Table Text Block]

		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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- Definition

Tabular disclosure of inventory reserve.

+ References

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Subparagraph (SX 210.5-02(6)(b))
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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