Income Taxes - Summary of Net Deferred Tax Assets Related to Continuing Operations (Detail) - CAD ($) $ in Thousands |
Mar. 28, 2026 |
Mar. 29, 2025 |
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| Deferred tax assets: | ||
| Loss and tax credit carry forwards | $ 14,466 | $ 15,436 |
| Difference between book and tax basis of property and equipment and intangible assets | 9,889 | 9,164 |
| Operating lease liabilities net of right-of-use assets | 2,206 | 2,656 |
| Other reserves not currently deductible | 1,405 | 1,296 |
| Interest and financing expenses not currently deductible | 3,340 | 2,076 |
| Other | 298 | 0 |
| Total Deferred Tax Assets | 31,604 | 30,628 |
| Deferred tax liabilities: | ||
| Investment in joint venture | (765) | (842) |
| Other | 0 | (561) |
| Total Deferred Tax Liabilities | (765) | (1,403) |
| Net deferred tax asset before valuation allowance | 30,839 | 29,225 |
| Valuation allowance | (30,839) | (29,225) |
| Net deferred tax asset | $ 0 | $ 0 |
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- Definition Deferred tax asset operating lease liabilities net of right of use asset. No definition available.
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- Definition Deferred tax assets interest and finance expenses not currently deducted No definition available.
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- Definition Deferred tax assets investment in joint venture. No definition available.
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- Definition Deferred Tax Assets Liabilities Other No definition available.
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- Definition Deferred Tax Assets Operating Loss And Tax Credits Carryforwards No definition available.
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- Definition Deferred tax assets property plant and equipment and intangible asset. No definition available.
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- Definition Total deferred tax assets. No definition available.
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- Definition Total deferred tax liabilities. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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