XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible assets (Major Components) (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Finite-Lived Intangible Assets [Line Items]    
Cost $ 216,399 $ 191,326
Accumulated amortization 67,959 58,009
Net book value 148,440 133,317
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 189,407 189,407
Accumulated amortization 64,867 56,090
Net book value 124,540 133,317
Brand names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 25,073 0
Accumulated amortization 1,173 0
Net book value 23,900 0
Other [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,919 1,919
Accumulated amortization 1,919 1,919
Net book value $ 0 $ 0