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BUSINESS ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2017
Business Combinations1 [Abstract] |
Disclosure of detailed information about business combinations | The following table summarizes the amounts recognized for the assets acquired and liabilities assumed at the date of acquisition for the fiscal 2017 acquisitions: 5. BUSINESS ACQUISITIONS (continued):
|  | American Apparel |  |  | Other |  |  | Total |
Assets acquired: |  |  |  |  |
| Trade accounts receivable | $ | — |  |  | $ | 1,893 |  |  | $ | 1,893 |
| Income taxes receivable | — |  |  | 235 |  |  | 235 |
| Inventories | 11,052 |  |  | 7,235 |  |  | 18,287 |
| Prepaid expenses, deposits and other current assets | — |  |  | 4,100 |  |  | 4,100 |
| Property, plant and equipment | 1,527 |  |  | 3,011 |  |  | 4,538 |
| Intangible assets (1) | 67,400 |  |  | 2,958 |  |  | 70,358 |
|  | 79,979 |  |  | 19,432 |  |  | 99,411 |
Liabilities assumed: |  |  |  |  |
| Accounts payable and accrued liabilities | — |  |  | (3,822 | ) |  | (3,822 | )
Goodwill | 18,562 |  |  | 5,525 |  |  | 24,087 |
Net assets acquired at fair value | $ | 98,541 |  |  | $ | 21,135 |  |  | $ | 119,676 |
Cash consideration paid at closing, net of cash acquired | 98,541 |  |  | 18,069 |  |  | 116,610 |
Settlement of pre-existing relationships | — |  |  | 1,766 |  |  | 1,766 |
Balance due | — |  |  | 1,300 |  |  | 1,300 |
|  | $ | 98,541 |  |  | $ | 21,135 |  |  | $ | 119,676 |
(1) The intangible assets acquired relating to American Apparel are comprised of trademarks in the amount of $51.4 million which are not being amortized as they are considered to be indefinite life intangible assets, and customer relationships in the amount of $16.0 million which are being amortized on a straight line basis over their estimated useful lives of ten years. The intangible assets acquired relating to other acquisitions is comprised of customer relationships in the amount $3.0 million which are being amortized on a straight line basis over their estimated useful lives of fifteen years. The following table summarizes the amounts recognized for the assets acquired and liabilities assumed at the date of acquisition for the fiscal 2016 acquisitions:
|  | Peds |  |  | Alstyle |  |  | Total |
Assets acquired: |  |  |  |  |
| Trade accounts receivable | $ | 11,821 |  |  | $ | 19,113 |  |  | $ | 30,934 |
| Inventories | 20,548 |  |  | 62,677 |  |  | 83,225 |
| Prepaid expenses, deposits and other current assets | 1,180 |  |  | 3,831 |  |  | 5,011 |
| Property, plant and equipment | 5,442 |  |  | 26,337 |  |  | 31,779 |
| Intangible assets (1) | 26,484 |  |  | 7,500 |  |  | 33,984 |
| Deferred income taxes | 1,380 |  |  | — |  |  | 1,380 |
|  | 66,855 |  |  | 119,458 |  |  | 186,313 |
Liabilities assumed: |  |  |  |  |
| Accounts payable and accrued liabilities | (16,376 | ) |  | (11,629 | ) |  | (28,005 | )
| Income taxes payable | (2,521 | ) |  | — |  |  | (2,521 | )
| Deferred income taxes | (4,069 | ) |  | — |  |  | (4,069 | )
|  | (22,966 | ) |  | (11,629 | ) |  | (34,595 | )
Goodwill | 7,980 |  |  | 1,649 |  |  | 9,629 |
Net assets acquired at fair value | $ | 51,869 |  |  | $ | 109,478 |  |  | $ | 161,347 |
Cash consideration paid at closing, net of cash acquired | 47,869 |  |  | 109,478 |  |  | 157,347 |
Balance due (paid in fiscal 2017) | 4,000 |  |  | — |  |  | 4,000 |
|  | $ | 51,869 |  |  | $ | 109,478 |  |  | $ | 161,347 |
(1) The intangible assets acquired relating to Peds are comprised of customer relationships in the amount of $9.7 million which are being amortized on a straight line basis over their estimated useful lives of fifteen years, trademarks in the amount of $16.3 million which are not being amortized as they are considered to be indefinite life intangible assets, and computer software in the amount of $0.5 million. The intangible assets acquired relating to Alstyle are comprised of customer relationships in the amount of $4.0 million which are being amortized on a straight line basis over their estimated useful lives of fifteen years, and trademarks in the amount of $3.5 million, which are being amortized over five years.

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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=F4301424&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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