Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Oct. 01, 2022

Disposal Group, Including Discontinued Operation, Assets [Abstract]

Schedule of assets and liabilities held for sale [Table Text Block]

	October 1, 2022
	$
Accounts receivable	9,377
Inventories	14,247
Other current assets	109
Property, plant and equipment, net	10,328
Operating lease right-of-use assets	1,834
Intangible assets, net	2,512
Write-down on classification as held for sale	(22,256	)
Total assets held for sale	16,151
Accounts payable and accrued liabilities	4,591
Operating lease liabilities	2,414
Total liabilities held for sale	7,005

Schedule of revenues held for sale [Table Text Block]

	Quarter ended				Three quarters ended
	October 1, 2022		October 2, 2021		October 1, 2022	October 2, 2021
	$		$		$	$
Revenues	17,309		16,102		55,774	48,510
Earnings (loss) before income taxes(1)	(514	)	(20	)	1,025	1,230

(1) For the quarter and three quarters ended October 1, 2022, excludes the loss on classification as held for sale. In addition, for all periods presented, excludes the allocation of corporate costs.