Property, Plant and Equipment

12 Months Ended

Dec. 28, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

9. Property, Plant and Equipment

The major components of property, plant and equipment as at December 28, 2019 and December 29, 2018 were as follows:

 

			December 28, 2019
		Accumulated
	Cost	depreciation	Net book value
	$	$	$
Land	7,254	—	7,254
Buildings	69,770	21,435	48,335
Machinery and equipment	214,608	99,633	114,975
Enterprise software	23,578	12,386	11,192
Office furniture and equipment	11,560	9,383	2,177
Vehicles	2,434	1,817	617
	329,204	144,654	184,550

 

			December 29, 2018
		Accumulated
	Cost	depreciation	Net book value
	$	$	$
Land	7,075	—	7,075
Buildings	73,792	24,059	49,733
Machinery and equipment	192,982	94,920	98,062
Enterprise software	20,996	8,878	12,118
Office furniture and equipment	11,505	8,472	3,033
Vehicles	3,191	2,180	1,011
	309,541	138,509	171,032

As at December 28, 2019 property, plant and equipment included construction in process assets of $15.0 million (December 29, 2018 - $19.4 million), which were not being depreciated as they had not yet reached the stage of commercial viability. In addition, as at December 28, 2019, machinery and equipment included equipment under finance leases (see note 10) with a cost of $24.4 million (December 29, 2018 - $10.1 million) and a net book value of $17.9 million (December 29, 2018 - $3.4 million), as well as $5.6 million (December 29, 2018 - $4.9 million) of spare parts inventory.

Total depreciation expense included in cost of goods sold and selling, general and administrative expenses on the consolidated statements of operations related to property, plant and equipment for the year ended December 28, 2019 was $23.0 million (December 29, 2018 - $21.9 million; December 30, 2017 - $21.7 million).