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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2017
Property, plant and equipment [abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT:
| Land |  | Buildings and improvements |  | Manufacturing equipment |  | Other equipment |  | Assets not yet utilized in operations |  | Total |
2017
Cost |  |  |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2017 |  | $ | 69,373 |  |  | $ | 504,186 |  |  | $ | 997,993 |  |  | $ | 167,651 |  |  | $ | 50,607 |  |  | $ | 1,789,810 |
Additions |  | 630 |  |  | 7,515 |  |  | 17,565 |  |  | 10,852 |  |  | 55,640 |  |  | 92,202 |
Additions through business acquisitions |  | — |  |  | 29 |  |  | 4,153 |  |  | 356 |  |  | — |  |  | 4,538 |
Transfers |  | — |  |  | 2,601 |  |  | 25,062 |  |  | 1,195 |  |  | (28,858 | ) |  | — |
Disposals |  | — |  |  | (1,933 | ) |  | (4,799 | ) |  | (4,414 | ) |  | — |  |  | (11,146 | )
Balance, December 31, 2017 |  | $ | 70,003 |  |  | $ | 512,398 |  |  | $ | 1,039,974 |  |  | $ | 175,640 |  |  | $ | 77,389 |  |  | $ | 1,875,404 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2017 |  | $ | — |  |  | $ | 132,976 |  |  | $ | 483,742 |  |  | $ | 96,209 |  |  | $ | — |  |  | $ | 712,927 |
Depreciation |  | — |  |  | 24,719 |  |  | 92,904 |  |  | 18,610 |  |  | — |  |  | 136,233 |
Disposals |  | — |  |  | (655 | ) |  | (4,799 | ) |  | (4,120 | ) |  | — |  |  | (9,574 | )
Balance, December 31, 2017 |  | $ | — |  |  | $ | 157,040 |  |  | $ | 571,847 |  |  | $ | 110,699 |  |  | $ | — |  |  | $ | 839,586 |
Carrying amount, December 31, 2017 |  | $ | 70,003 |  |  | $ | 355,358 |  |  | $ | 468,127 |  |  | $ | 64,941 |  |  | $ | 77,389 |  |  | $ | 1,035,818 |
| Land |  | Buildings and improvements |  | Manufacturing equipment |  | Other equipment |  | Assets not yet utilized in operations |  | Total |
2016
Cost |  |  |  |  |  |  |  |  |  |
Balance, January 3, 2016 |  | $ | 65,687 |  |  | $ | 439,276 |  |  | $ | 903,502 |  |  | $ | 156,492 |  |  | $ | 75,576 |  |  | $ | 1,640,533 |
Additions |  | 2,727 |  |  | 17,390 |  |  | 46,165 |  |  | 9,870 |  |  | 50,607 |  |  | 126,759 |
Additions through business acquisitions |  | 839 |  |  | 17,672 |  |  | 12,651 |  |  | 617 |  |  | — |  |  | 31,779 |
Transfers from assets held for sale |  | 120 |  |  | 3,855 |  |  | — |  |  | 248 |  |  | — |  |  | 4,223 |
Transfers |  | — |  |  | 28,028 |  |  | 45,140 |  |  | 2,408 |  |  | (75,576 | ) |  | — |
Disposals |  | — |  |  | (2,035 | ) |  | (9,465 | ) |  | (1,984 | ) |  | — |  |  | (13,484 | )
Balance, January 1, 2017 |  | $ | 69,373 |  |  | $ | 504,186 |  |  | $ | 997,993 |  |  | $ | 167,651 |  |  | $ | 50,607 |  |  | $ | 1,789,810 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |
Balance, January 3, 2016 |  | $ | — |  |  | $ | 109,204 |  |  | $ | 404,663 |  |  | $ | 82,277 |  |  | $ | — |  |  | $ | 596,144 |
Depreciation |  | — |  |  | 22,828 |  |  | 86,242 |  |  | 15,668 |  |  | — |  |  | 124,738 |
Transfers from assets held for sale |  | — |  |  | 1,732 |  |  | — |  |  | 248 |  |  | — |  |  | 1,980 |
Disposals |  | — |  |  | (788 | ) |  | (7,163 | ) |  | (1,984 | ) |  | — |  |  | (9,935 | )
Balance, January 1, 2017 |  | $ | — |  |  | $ | 132,976 |  |  | $ | 483,742 |  |  | $ | 96,209 |  |  | $ | — |  |  | $ | 712,927 |
Carrying amount, January 1, 2017 |  | $ | 69,373 |  |  | $ | 371,210 |  |  | $ | 514,251 |  |  | $ | 71,442 |  |  | $ | 50,607 |  |  | $ | 1,076,883 |
Assets not yet utilized in operations include expenditures incurred to date for plant expansions which are still in process, and equipment not yet placed into service as at the end of the reporting period. During fiscal 2016, the Company ceased to classify certain property and equipment as held for sale since the criteria for this classification were no longer met. The Company transferred these assets to property, plant and equipment at the lower of their carrying amounts as adjusted for depreciation not recognized during the period the assets were held for sale, and their recoverable amount. As at December 31, 2017, there were contractual purchase obligations outstanding of approximately $46.2 million for the acquisition of property, plant and equipment compared to $44.7 million as of January 1, 2017.

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