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Intangible Assets (Tables)

12 Months Ended

Dec. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		December 30, 2023									December 31, 2022
		Cost			Accumulated amortization			Net book value			Cost			Accumulated amortization			Net book value
		$			$			$			$			$			$
Brand names		25,073			4,517			20,556			25,073			2,845			22,228
Customer relationships		2,251			946			1,305			2,251			833			1,418
		27,324			5,463			21,861			27,324			3,678			23,646

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

		2024			2025			2026			2027			2028			Thereafter			Total
		$			$			$			$			$			$			$
Amortization expense		1,784			1,784			1,784			1,784			1,784			12,941			21,861

X

- References

No definition available.

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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