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Inventories (Tables)

9 Months Ended

Oct. 01, 2022

Inventory Disclosure [Abstract]

Schedule of inventory, current [Table Text Block]

		October 1, 2022			January 1, 2022
		$			$
Raw materials and work-in-process		126,530			143,381
Finished goods		106,523			81,546
Inventory reserves		(7,994	)		(4,784	)
		225,059			220,143

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- References

No definition available.

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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))
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-Subparagraph (SX 210.5-02(6)(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-URI https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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