Schedule Of Earnings And Provision Recovery Of Income Taxes [Table Text Block] |
The recovery of income taxes differs from the amount that would have resulted from applying the combined Canadian federal and provincial statutory income tax rate to loss from continuing operations before income taxes due to the following: | | | | December 29, 2018 | December 30, 2017 | December 31, 2016 | | | | | $ | $ | $ | Loss from continuing operations before income taxes | (114,521) | (170,397) | (74,361) | Canadian statutory rate | 26.5% | 26.5% | 26.5% | Income tax recovery at statutory rate | (30,348) | (45,155) | (19,706) | Impact of changes in enacted tax rates | 1,976 | (8,437) | 90 | Foreign tax rate differential | 2,562 | (9,324) | (11,329) | Change in unrecognized tax benefits | - | (452) | (1,268) | Goodwill impairment loss | 22,239 | 30,475 | 6,841 | Impact of stock-based compensation and other non- | | | | | deductible expenses | 2,019 | 1,590 | 1,238 | Change in valuation allowance | (3,717) | 72 | (267) | Other | (109) | (4,598) | 604 | Recovery of income taxes | (5,378) | (35,829) | (23,797) |
The components of loss from continuing operations before income taxes are shown below: | | | | | | | | | | | | December 29, 2018 | December 30, 2017 | December 31, 2016 | | | | | $ | $ | $ | Canada | (13,408) | (3,286) | 9,811 | U.S. | (107,068) | (178,033) | (93,941) | Other | 5,955 | 10,922 | 9,769 | | | | | (114,521) | (170,397) | (74,361) | | | | | | | | The components of the provision for (recovery of) income taxes are shown below: | | | | | | | | | | | | December 29, 2018 | December 30, 2017 | December 31, 2016 | | | | | $ | $ | $ | Current income tax provision (recovery): | | | | | Canada | (1,334) | (658) | 3,560 | | U.S. | (3,655) | (10,346) | (1,293) | | Other | 3,394 | 3,074 | 3,664 | | | | | (1,595) | (7,930) | 5,931 | | | | | | Deferred income tax provision (recovery): | | | | | Canada | 547 | 642 | (12) | | U.S. | (4,226) | (28,606) | (29,463) | | Other | (104) | 65 | (253) | | | | (3,783) | (27,899) | (29,728) | Recovery of income taxes | (5,378) | (35,829) | (23,797) |
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Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
Deferred income taxes of the Company are comprised of the following: | | | | | | | | | | | | | December 29, 2018 | December 30, 2017 | | | | | | $ | $ | Differences in property, plant and equipment | | | | | and intangible assets | | (54,841) | (51,093) | Capital and non-capital losses | | 25,169 | 22,144 | Tax benefit of scientific research expenditures | | 2,004 | 1,871 | Inventory basis differences | | 3,755 | 5,193 | Interest expense limitation (163j) | | 20,025 | 10,311 | Other accrued reserves | | 1,366 | 5,249 | | | | | (2,522) | (6,325) | Less: valuation allowance | | 5,445 | 9,162 | Net deferred income tax liability | | (7,967) | (15,487) |
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