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Income Taxes (Tables) | 12 Months Ended
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Dec. 30, 2023
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | December 30, 2023 |  |  | December 31, 2022 |  |  | January 1, 2022 |
|  | $ |  |  | $ |  |  | $ |
Earnings (loss) from continuing operations before income taxes |  | (18,641 | ) |  | 4,777 |  |  | 689 |
Canadian statutory rate |  | 26.5% |  |  | 26.5% |  |  | 26.5% |
Income tax expense (benefit) at statutory rate |  | (4,940 | ) |  | 1,266 |  |  | 183 |
Stock-based compensation |  | (778 | ) |  | 1,054 |  |  | (4,714 | )
Change in valuation allowance |  | 5,911 |  |  | (471 | ) |  | 975 |
Disallowed executive compensation |  | 2,372 |  |  | 367 |  |  | 135 |
Foreign tax rate differential |  | 107 |  |  | (156 | ) |  | (73 | )
Change in enacted tax rates |  | 90 |  |  | (9 | ) |  | 17 |
Other |  | 507 |  |  | (1,155 | ) |  | (1,377 | )
Income tax expense (benefit) |  | 3,269 |  |  | 896 |  |  | (4,854 | )
|  | December 30, 2023 |  |  | December 31, 2022 |  |  | January 1, 2022 |
|  | $ |  |  | $ |  |  | $ |
Canada |  | (9,202 | ) |  | (11,455 | ) |  | (10,522 | )
U.S. |  | (9,439 | ) |  | 16,232 |  |  | 11,211 |
Earnings (loss) from continuing operations before income taxes |  | (18,641 | ) |  | 4,777 |  |  | 689 |
|  | December 30, 2023 |  |  | December 31, 2022 |  |  | January 1, 2022 |
|  | $ |  |  | $ |  |  | $ |
Current income tax expense (benefit): |  |  |  |  |  |  |  |  |
Canada |  | (32 | ) |  | 84 |  |  | (9 | )
U.S. |  | (677 | ) |  | 1,108 |  |  | (283 | )
|  | (709 | ) |  | 1,192 |  |  | (292 | )
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |  |
Canada |  | - |  |  | - |  |  | 299 |
U.S. |  | 3,978 |  |  | (296 | ) |  | (4,861 | )
|  | 3,978 |  |  | (296 | ) |  | (4,562 | )
Income tax expense (benefit) |  | 3,269 |  |  | 896 |  |  | (4,854 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 30, 2023 |  |  | December 31, 2022 |
|  | $ |  |  | $ |
Loss and credit carryovers |  | 43,871 |  |  | 20,201 |
Lease liabilities |  | 29,395 |  |  | 23,609 |
Interest expense limitation (163j) |  | 15,906 |  |  | 9,464 |
Inventory basis differences |  | 3,723 |  |  | 1,805 |
Stock-based compensation |  | 1,255 |  |  | 2,160 |
Right-of-use lease assets |  | (28,285 | ) |  | (23,071 | )
Property, plant and equipment and intangible assets |  | (18,537 | ) |  | (28,088 | )
Other |  | 2,623 |  |  | 2,458 |
|  | 49,951 |  |  | 8,538 |
Less: valuation allowance |  | 50,456 |  |  | 4,826 |
Deferred income tax asset (liability) |  | (505 | ) |  | 3,712 |
Schedule of Deferred Tax Assets and Liabilities by Geographic Segment [Table Text Block] |
|  | December 30, 2023 |  |  | December 31, 2022 |
|  | $ |  |  | $ |
Canada |  | (325 | ) |  | (325 | )
U.S. |  | - |  |  | 3,978 |
Other |  | (180 | ) |  | 59 |
Deferred income tax asset (liability) |  | (505 | ) |  | 3,712 |
Schedule of Deferred Income Tax Valuation Allowance [Table Text Block] |
|  | December 30, 2023 |  |  | December 31, 2022 |
|  | $ |  |  | $ |
Balance, beginning of year |  | 4,826 |  |  | 5,267 |
Increase (decrease) in valuation allowance |  | 45,630 |  |  | (441 | )
Balance, end of year |  | 50,456 |  |  | 4,826 |
Schedule of Net Operating Losses, Tax Credits and Capital Losses Recorded Deferred Tax Assets [Table Text Block] |
|  | Gross attribute amount |  |  | Net attribute amount |  |  | Expiration years |
Tax Attributes |  |  |  |  |  |  |  |  |
Net operating losses - Canada | $ | 2,123 |  | $ | 563 |  |  | 2040-2041 |
Net operating losses - U.S. Federal |  | 145,989 |  |  | 30,658 |  |  | 2037 and indefinite |
Net operating losses - U.S. State |  | 103,009 |  |  | 5,613 |  |  | 2027-2043 and indefinite |
Net operating losses - Other |  | 167 |  |  | 50 |  |  | 2028 |
Federal credits - Canada |  | - |  |  | 255 |  |  | N/A |
Federal credits - U.S. |  | - |  |  | 2,833 |  |  | 2031-2043 |
State credits - U.S. |  | - |  |  | 211 |  |  | 2024-2026 |
Federal capital loss - Canada |  | 27,838 |  |  | 3,688 |  |  | N/A |
Total |  |  |  | $ | 43,871 |  |  |  |

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