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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of components of income tax expense (benefit) [Table Text Block] |
|  | December 31, 2022 |  |  | January 1, 2022 |  |  | January 2, 2021 |
|  | $ |  |  | $ |  |  | $ |
Loss from continuing operations before income taxes |  | (11,858 | ) |  | (7,600 | ) |  | (50,042 | )
Canadian statutory rate |  | 26.5% |  |  | 26.5% |  |  | 26.5% |
Income tax benefit at statutory rate |  | (3,142 | ) |  | (2,014 | ) |  | (13,261 | )
Stock-based compensation |  | 978 |  |  | (4,796 | ) |  | 2,159 |
Disallowed executive compensation |  | 374 |  |  | 138 |  |  | 2,801 |
Foreign tax rate differential |  | 76 |  |  | (31 | ) |  | (105 | )
Excess tax benefits related to stock-based compensation |  |  |  |  |  |  |  |  |
Change in valuation allowance |  | (471 | ) |  | 975 |  |  | 560 |
Change in enacted tax rates |  | (340 | ) |  | (442 | ) |  | 250 |
CARES Act |  | - |  |  | - |  |  | 2,472 |
Change in valuation of state deferred tax assets |  | - |  |  | - |  |  | (3,900 | )
Other |  | 185 |  |  | (258 | ) |  | 1,374 |
Income tax benefit |  | (2,340 | ) |  | (6,428 | ) |  | (7,650 | )
|  | December 31, 2022 |  |  | January 1, 2022 |  |  | January 2, 2021 |
|  | $ |  |  | $ |  |  | $ |
Canada |  | (11,181 | ) |  | (10,797 | ) |  | (14,700 | )
U.S. |  | (2,506 | ) |  | 3,855 |  |  | (34,521 | )
Other |  | 1,829 |  |  | (658 | ) |  | (821 | )
Loss from continuing operations before income taxes |  | (11,858 | ) |  | (7,600 | ) |  | (50,042 | )
|  | December 31, 2022 |  |  | January 1, 2022 |  |  | January 2, 2021 |
|  | $ |  |  | $ |  |  | $ |
Current income tax expense (benefit): |  |  |  |  |  |  |  |  |
Canada |  | 84 |  |  | (9 | ) |  | (154 | )
U.S. |  | (55 | ) |  | (75 | ) |  | (14,148 | )
Other |  | 2,438 |  |  | (359 | ) |  | 589 |
|  | 2,467 |  |  | (443 | ) |  | (13,713 | )
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |  |
Canada |  | - |  |  | 299 |  |  | (291 | )
U.S. |  | (4,672 | ) |  | (6,129 | ) |  | 5,532 |
Other |  | (135 | ) |  | (155 | ) |  | 822 |
|  | (4,807 | ) |  | (5,985 | ) |  | 6,063 |
Income tax benefit |  | (2,340 | ) |  | (6,428 | ) |  | (7,650 | )
Schedule of deferred tax assets and liabilities [Table Text Block] |
|  | December 31, 2022 |  |  | January 1, 2022 |
|  | $ |  |  | $ |
Differences in property, plant and equipment and intangible assets |  | (28,088 | ) |  | (54,761 | )
Capital and non-capital losses |  | 17,335 |  |  | 26,751 |
Interest expense limitation (163j) |  | 9,464 |  |  | 13,064 |
Tax benefit of scientific research expenditures |  | 2,866 |  |  | 2,744 |
Stock-based compensation |  | 2,160 |  |  | 680 |
Inventory basis differences |  | 1,805 |  |  | 1,148 |
Right-of-use lease assets |  | (23,071 | ) |  | (13,224 | )
Lease liabilities |  | 23,609 |  |  | 13,346 |
Other accrued reserves |  | 2,458 |  |  | 1,468 |
|  | 8,538 |  |  | (8,784 | )
Less: valuation allowance |  | 4,826 |  |  | 5,267 |
Deferred income tax asset (liability) |  | 3,712 |  |  | (14,051 | )
Schedule of deferred tax assets and liabilities by geographic segment [Table Text Block] |
|  | December 31, 2022 |  |  | January 1, 2022 |
|  | $ |  |  | $ |
Canada |  | (325 | ) |  | (325 | )
U.S. |  | 3,978 |  |  | (13,649 | )
Other |  | 59 |  |  | (77 | )
Deferred income tax asset (liability) |  | 3,712 |  |  | (14,051 | )
Schedule of deferred income tax valuation allowance [Table Text Block] |
|  | December 31, 2022 |  |  | January 1, 2022 |
|  | $ |  |  | $ |
Balance, beginning of year |  | 5,267 |  |  | 4,284 |
Increase (decrease) in valuation allowance |  | (441 | ) |  | 983 |
Balance, end of year |  | 4,826 |  |  | 5,267 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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