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Note 8. Segmented Information (Detail) - Long-Lived Assets by Segment (USD $)
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Jul. 01, 2012
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Jan. 01, 2012
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|---|---|---|
| Long-Lived Assets | $ 18,220,000 | $ 15,355,000 |
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Mexico [Member]
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| Long-Lived Assets | 10,739 | 10,170,000 |
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China [Member]
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| Long-Lived Assets | 2,257,000 | 631,000 |
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Canada [Member]
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| Long-Lived Assets | 3,012,000 | 2,686,000 |
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US [Member]
|
||
| Long-Lived Assets | 2,212,000 | 1,868,000 |
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Total Long-lived Assets [Member]
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||
| Long-Lived Assets | $ 18,220,000 | $ 15,355,000 |
| X | ||||||||||
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- Definition
Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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