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Property, Plant and Equipment (Tables)

12 Months Ended

Jan. 01, 2022

Property, Plant and Equipment [Abstract]

Schedule of property, plant and equipment [Table Text Block]

		January 1, 2022									January 2, 2021
		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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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(13))
-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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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