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Property, Plant and Equipment | 12 Months Ended
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Dec. 30, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Text Block] | 5. Property, Plant and Equipment The major components of property, plant and equipment as at December 30, 2023 and December 31, 2022 were as follows:
|  | December 30, 2023 |  |  | December 31, 2022 |
|  | Cost |  |  | Accumulated depreciation |  |  | Net book value |  |  | Cost |  |  | Accumulated depreciation |  |  | Net book value |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Land |  | 238 |  |  | - |  |  | 238 |  |  | 238 |  |  | - |  |  | 238 |
Buildings |  | 102,211 |  |  | 21,641 |  |  | 80,570 |  |  | 104,835 |  |  | 16,721 |  |  | 88,114 |
Machinery and equipment |  | 323,653 |  |  | 95,254 |  |  | 228,399 |  |  | 271,877 |  |  | 78,029 |  |  | 193,848 |
Enterprise software |  | 16,847 |  |  | 8,156 |  |  | 8,691 |  |  | 22,717 |  |  | 14,750 |  |  | 7,967 |
Office furniture and equipment |  | 3,568 |  |  | 1,715 |  |  | 1,853 |  |  | 3,719 |  |  | 1,767 |  |  | 1,952 |
Vehicles |  | 405 |  |  | 258 |  |  | 147 |  |  | 492 |  |  | 305 |  |  | 187 |
|  | 446,922 |  |  | 127,024 |  |  | 319,898 |  |  | 403,878 |  |  | 111,572 |  |  | 292,306 |
Interest expense capitalized as part of the construction cost of property, plant and equipment was $0.3 million and $1.2 million for the years ended December 30, 2023 and December 31, 2022, respectively, and immaterial for the year ended January 1, 2022. As at December 30, 2023, property, plant and equipment included construction in process assets of $33.3 million (December 31, 2022 - $128.4 million) and $11.1 million (December 31, 2022 - $8.8 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 30, 2023 was $29.3 million (December 31, 2022 - $21.3 million; January 1, 2022 - $17.3 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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