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Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Text Block] | 6. Property, Plant and Equipment The major components of property, plant and equipment as at December 31, 2022 and January 1, 2022 were as follows:
|  | December 31, 2022 |  |  | January 1, 2022 |
|  | Cost |  |  | Accumulated depreciation |  |  | Net book value |  |  | Cost |  |  | Accumulated depreciation |  |  | Net book value |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Land |  | 2,433 |  |  | - |  |  | 2,433 |  |  | 6,963 |  |  | - |  |  | 6,963 |
Buildings |  | 115,718 |  |  | 19,922 |  |  | 95,796 |  |  | 94,935 |  |  | 22,510 |  |  | 72,425 |
Machinery and equipment |  | 314,065 |  |  | 99,923 |  |  | 214,142 |  |  | 236,779 |  |  | 107,319 |  |  | 129,460 |
Enterprise software |  | 22,840 |  |  | 14,873 |  |  | 7,967 |  |  | 19,900 |  |  | 11,740 |  |  | 8,160 |
Office furniture and equipment |  | 4,241 |  |  | 2,482 |  |  | 1,759 |  |  | 5,429 |  |  | 3,130 |  |  | 2,299 |
Vehicles |  | 895 |  |  | 601 |  |  | 294 |  |  | 1,445 |  |  | 1,215 |  |  | 230 |
|  | 460,192 |  |  | 137,801 |  |  | 322,391 |  |  | 365,451 |  |  | 145,914 |  |  | 219,537 |
Interest expense capitalized as part of the construction cost of property, plant and equipment was $1.2 million for the year ended December 31, 2022, and immaterial for the years ended January 1, 2022 and January 2, 2021. As at December 31, 2022, property, plant and equipment included construction in process assets of $132.2 million (January 1, 2022 - $48.7 million) and $8.8 million (January 1, 2022 - $7.0 million) of spare parts inventory. Total depreciation expense included in cost of goods sold and selling, general and administrative expenses on the consolidated statements of operations related to property, plant and equipment for the year ended December 31, 2022 was $27.4 million (January 1, 2022 - $24.7 million; January 2, 2021 - $21.4 million).

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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