Annual report pursuant to Section 13 and 15(d)

Capital Stock (Tables)

v3.20.4
Capital Stock (Tables)
12 Months Ended
Jan. 03, 2021
Equity [Abstract]  
Common Shares Issued and Outstanding

The outstanding number of common shares included in shareholders’ equity consisted of the following as at the following dates:

 

 

 

January 3, 2021

 

 

December 29, 2019

 

 

December 30, 2018

 

 

 

Number

of shares

 

 

$

 

 

Number

of shares

 

 

$

 

 

Number

of shares

 

 

$

 

Common Stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of the period

 

 

28,195,300

 

 

$

508

 

 

 

23,189,381

 

 

$

458

 

 

 

16,992,627

 

 

$

396

 

Shares issued pursuant to:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issuance of common shares from

   rights offering

 

 

 

 

 

 

 

 

4,642,030

 

 

 

46

 

 

 

5,777,768

 

 

 

58

 

Treasury Stock (1)

 

 

(124,048

)

 

 

(1

)

 

 

(21,264

)

 

 

 

 

 

 

 

 

 

Conversion of restricted stock

   units or exercise of stock options

 

 

442,558

 

 

 

4

 

 

 

385,153

 

 

 

4

 

 

 

418,986

 

 

 

4

 

Balance at end of the year

 

 

28,513,810

 

 

 

511

 

 

 

28,195,300

 

 

 

508

 

 

 

23,189,381

 

 

 

458

 

Total Common Stock

 

 

 

 

 

$

511

 

 

 

 

 

 

$

508

 

 

 

 

 

 

$

458

 

 

 

(1)

Treasury stock represents vested restricted stock awards issued into shares of common stock withheld by the Company which employees forfeited to address the corresponding tax withholding during the year ended January 3, 2021 and December 29, 2019. Treasury stock of 124,048 was outstanding as at January 3, 2021.  No Treasury stock was outstanding as at December 29, 2019 or December 30, 2018.