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Income Taxes (Tables)

12 Months Ended

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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