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Intangible Assets (Tables)

12 Months Ended

Jan. 01, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		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

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

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

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- References

No definition available.

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X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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