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Inventories

12 Months Ended

Dec. 30, 2023

Inventory Disclosure [Abstract]

Inventories [Text Block]

3. Inventories

		December 30, 2023			December 31, 2022
		$			$
Raw materials and work-in-process		52,419			46,723
Finished goods		37,606			31,014
Inventory reserve		(6,810	)		(3,298	)
		83,215			74,439

The change in the inventory reserve for the years ended December 30, 2023 and December 31, 2022 is comprised as follows:

		December 30, 2023			December 31, 2022
		$			$
Balance, beginning of year		3,298			1,604
Additions to reserve during the year		9,255			5,625
Reserves applied and inventories written off during the year		(5,743	)		(3,931	)
Balance, end of year		6,810			3,298

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//330/tableOfContent

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