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Assets and Liabilities Held for Sale (Tables) | 9 Months Ended
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Oct. 01, 2022
Disposal Group, Including Discontinued Operation, Assets [Abstract] |
Schedule of assets and liabilities held for sale [Table Text Block] |
|  | October 1, 2022 |
|  | $ |
Accounts receivable |  | 9,377 |
Inventories |  | 14,247 |
Other current assets |  | 109 |
Property, plant and equipment, net |  | 10,328 |
Operating lease right-of-use assets |  | 1,834 |
Intangible assets, net |  | 2,512 |
Write-down on classification as held for sale |  | (22,256 | )
Total assets held for sale |  | 16,151 |
Accounts payable and accrued liabilities |  | 4,591 |
Operating lease liabilities |  | 2,414 |
Total liabilities held for sale |  | 7,005 |
Schedule of revenues held for sale [Table Text Block] |
|  | Quarter ended |  |  | Three quarters ended |
|  | October 1, 2022 |  |  | October 2, 2021 |  |  | October 1, 2022 |  |  | October 2, 2021 |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Revenues |  | 17,309 |  |  | 16,102 |  |  | 55,774 |  |  | 48,510 |
Earnings (loss) before income taxes(1) |  | (514 | ) |  | (20 | ) |  | 1,025 |  |  | 1,230 |
(1) For the quarter and three quarters ended October 1, 2022, excludes the loss on classification as held for sale. In addition, for all periods presented, excludes the allocation of corporate costs.

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