Schedule of Common Stock Outstanding Roll Forward [Table Text Block] |
|
|
December 29, 2013
|
|
|
December 30, 2012
|
|
|
January 1, 2012
|
|
|
|
Number
of shares
|
|
|
$
|
|
|
Number
of shares
|
|
|
$
|
|
|
Number
of shares
|
|
|
$
|
|
Common Stock
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchangeable shares:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at beginning of the period
|
|
|
—
|
|
|
$
|
—
|
|
|
|
554,748
|
|
|
$
|
5,249
|
|
|
|
583,848
|
|
|
$
|
5,524
|
|
Shares issued pursuant to:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion to common stock
|
|
|
—
|
|
|
|
—
|
|
|
|
(554,748
|
)
|
|
|
(5,249
|
)
|
|
|
(29,100
|
)
|
|
|
(275
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at end of the period
|
|
|
—
|
|
|
$
|
—
|
|
|
|
—
|
|
|
$
|
—
|
|
|
|
554,748
|
|
|
$
|
5,249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at beginning of the period
|
|
|
16,344,193
|
|
|
$
|
389
|
|
|
|
15,651,026
|
|
|
$
|
382
|
|
|
|
15,329,732
|
|
|
$
|
379
|
|
Shares issued pursuant to:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of stock options
|
|
|
73,063
|
|
|
|
1
|
|
|
|
138,419
|
|
|
|
1
|
|
|
|
292,194
|
|
|
|
3
|
|
Conversion of exchangeable shares
|
|
|
—
|
|
|
|
—
|
|
|
|
554,748
|
|
|
|
6
|
|
|
|
29,100
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at end of the period
|
|
|
16,417,256
|
|
|
$
|
390
|
|
|
|
16,344,193
|
|
|
$
|
389
|
|
|
|
15,651,026
|
|
|
$
|
382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Special voting stock
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at beginning of the period
|
|
|
—
|
|
|
$
|
—
|
|
|
|
—
|
|
|
$
|
—
|
|
|
|
1
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at end of the period
|
|
|
—
|
|
|
$
|
—
|
|
|
|
—
|
|
|
$
|
—
|
|
|
|
1
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Common stock
|
|
|
|
|
|
$
|
390
|
|
|
|
|
|
|
$
|
389
|
|
|
|
|
|
|
$
|
5,631
|
|
|