Income Taxes (Tables)

12 Months Ended

Dec. 28, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	December 28, 2024		December 30, 2023		December 31, 2022
	$		$		$
Earnings (loss) from continuing operations before income taxes	(10,004	)	(21,912	)	3,185
Canadian statutory rate	26.5%		26.5%		26.5%
Income tax expense (benefit) at statutory rate	(2,651	)	(5,807	)	844
Stock-based compensation	1,392		(607	)	1,054
Change in valuation allowance	2,534		6,607		(49	)
Disallowed executive compensation	140		2,372		367
Foreign tax rate differential	(29	)	107		(156	)
Change in enacted tax rates	6		90		(9	)
Other	78		507		(1,155	)
Income tax expense	1,470		3,269		896

	December 28, 2024		December 30, 2023		December 31, 2022
	$		$		$
Canada	(10,470	)	(12,709	)	(13,102	)
U.S.	1,011		(9,203	)	16,287
Mexico	(545	)	-		-
Earnings (loss) from continuing operations before income taxes	(10,004	)	(21,912	)	3,185

	December 28, 2024		December 30, 2023		December 31, 2022
	$		$		$
Current income tax expense (benefit):
Canada	113		(32	)	84
U.S.	213		(677	)	1,108
Mexico	1,324		-		-
	1,650		(709	)	1,192
Deferred income tax expense (benefit):
Canada	-		-		-
U.S.	-		3,978		(296	)
Mexico	(180	)	-		-
	(180	)	3,978		(296	)
Income tax expense	1,470		3,269		896

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 28, 2024		December 30, 2023
	$		$
Loss and credit carryovers	52,021		44,671
Lease liabilities	29,771		30,801
Interest expense limitation (163j)	19,970		15,906
Stock-based compensation	1,431		1,625
Inventory basis differences	1,351		3,723
Right-of-use lease assets	(28,374	)	(29,691	)
Property, plant and equipment and intangible assets	(24,892	)	(18,537	)
Other	5,945		3,068
	57,223		51,566
Less: valuation allowance	57,548		52,071
Deferred income tax liability	(325	)	(505	)

Schedule of Deferred Tax Assets and Liabilities by Geographic Segment [Table Text Block]

	December 28, 2024		December 30, 2023
	$		$
Canada	(325	)	(325	)
U.S.	-		-
Mexico	-		(180	)
Deferred income tax liability	(325	)	(505	)

Schedule of Deferred Income Tax Valuation Allowance [Table Text Block]

	December 28, 2024	December 30, 2023
	$	$
Balance, beginning of year	52,071	5,262
Increase in valuation allowance	5,477	46,809
Balance, end of year	57,548	52,071

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	$	5,952	$	1,577	2040-2041
Net operating losses - U.S. Federal		171,565		36,029	2037 and indefinite
Net operating losses - U.S. State		145,853		6,680	2027-2044 and indefinite
Net operating losses - Other		2,194		658	2028
Federal credits - Canada		-		255	N/A
Federal credits - U.S.		-		3,042	2031-2044
State credits - U.S.		-		92	2025-2026
Federal capital loss - Canada		27,838		3,689	N/A
Total			$	52,021