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Accounts Payable and Accrued Liabilities | 12 Months Ended
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Dec. 30, 2023
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities [Text Block] | 8. Accounts Payable and Accrued Liabilities
|  | December 30, 2023 |  |  | December 31, 2022 |
|  | $ |  |  | $ |
Accounts payable |  | 75,761 |  |  | 76,025 |
Payroll and benefits |  | 11,841 |  |  | 13,639 |
Accrued interest |  | 1,379 |  |  | 1,685 |
Accrued severance costs |  | 1,273 |  |  | - |
Accrued product recall-related costs (see note 17) |  | 1,250 |  |  | - |
Dividends payable on preferred stock (see note 11) |  | 304 |  |  | 609 |
Other accruals |  | 4,842 |  |  | 3,921 |
|  | 96,650 |  |  | 95,879 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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