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INTANGIBLE ASSETS AND GOODWILL INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2017
Intangible assets [Abstract] |
Disclosure of detailed information about intangible assets | Intangible assets with finite lives are amortized on a straight-line basis over the following estimated useful-lives:
Asset | Useful life
Customer contracts and customer relationships | 7 to 20 years
License agreements | 7 to 10 years
Computer software | 4 to 7 years
Trademarks with a finite life | 5 years
Non-compete agreements | 2 years
Intangible assets:
2017 | Customer contracts and customer relationships |  | Trademarks |  | License agreements |  | Computer software |  | Non-compete agreements |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2017 |  | $ | 205,531 |  |  | $ | 174,772 |  |  | $ | 59,498 |  |  | $ | 48,776 |  |  | $ | 1,880 |  |  | $ | 490,457 |
Additions |  | — |  |  | — |  |  | — |  |  | 2,852 |  |  | — |  |  | 2,852 |
Additions through business acquisitions |  | 18,958 |  |  | 51,400 |  |  | — |  |  | — |  |  | — |  |  | 70,358 |
Disposals |  | — |  |  | — |  |  | — |  |  | (1,857 | ) |  | — |  |  | (1,857 | )
Balance, December 31, 2017 |  | $ | 224,489 |  |  | $ | 226,172 |  |  | $ | 59,498 |  |  | $ | 49,771 |  |  | $ | 1,880 |  |  | $ | 561,810 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2017 |  | $ | 62,185 |  |  | $ | 125 |  |  | $ | 42,586 |  |  | $ | 29,528 |  |  | $ | 1,812 |  |  | $ | 136,236 |
Amortization |  | 13,287 |  |  | 983 |  |  | 6,448 |  |  | 4,808 |  |  | 68 |  |  | 25,594 |
Disposals |  | — |  |  | — |  |  | — |  |  | (1,625 | ) |  | — |  |  | (1,625 | )
Balance, December 31, 2017 |  | $ | 75,472 |  |  | $ | 1,108 |  |  | $ | 49,034 |  |  | $ | 32,711 |  |  | $ | 1,880 |  |  | $ | 160,205 |
Carrying amount, December 31, 2017 |  | $ | 149,017 |  |  | $ | 225,064 |  |  | $ | 10,464 |  |  | $ | 17,060 |  |  | $ | — |  |  | $ | 401,605 |
2016 | Customer contracts and customer relationships |  | Trademarks |  | License agreements |  | Computer software |  | Non-compete agreements |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |
Balance, January 3, 2016 |  | $ | 191,831 |  |  | $ | 154,972 |  |  | $ | 58,300 |  |  | $ | 44,972 |  |  | $ | 1,880 |  |  | $ | 451,955 |
Additions |  | — |  |  | — |  |  | 1,198 |  |  | 4,084 |  |  | — |  |  | 5,282 |
Additions through business acquisitions |  | 13,700 |  |  | 19,800 |  |  | — |  |  | 484 |  |  | — |  |  | 33,984 |
Disposals |  | — |  |  | — |  |  | — |  |  | (764 | ) |  | — |  |  | (764 | )
Balance, January 1, 2017 |  | $ | 205,531 |  |  | $ | 174,772 |  |  | $ | 59,498 |  |  | $ | 48,776 |  |  | $ | 1,880 |  |  | $ | 490,457 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |
Balance, January 3, 2016 |  | $ | 50,740 |  |  | $ | — |  |  | $ | 36,140 |  |  | $ | 26,600 |  |  | $ | 1,722 |  |  | $ | 115,202 |
Amortization |  | 11,445 |  |  | 125 |  |  | 6,446 |  |  | 3,183 |  |  | 90 |  |  | 21,289 |
Disposals |  | — |  |  | — |  |  | — |  |  | (255 | ) |  | — |  |  | (255 | )
Balance, January 1, 2017 |  | $ | 62,185 |  |  | $ | 125 |  |  | $ | 42,586 |  |  | $ | 29,528 |  |  | $ | 1,812 |  |  | $ | 136,236 |
Carrying amount, January 1, 2017 |  | $ | 143,346 |  |  | $ | 174,647 |  |  | $ | 16,912 |  |  | $ | 19,248 |  |  | $ | 68 |  |  | $ | 354,221 |
DEPRECIATION AND AMORTIZATION:
| 2017 |  |  | 2016 |
Depreciation of property, plant and equipment (note 9) | $ | 136,233 |  |  | $ | 124,738 |
Adjustment for the variation of depreciation of property, plant and equipment included in inventories at the beginning and end of the year | 323 |  |  | (5,430 | )
Depreciation of property, plant and equipment included in net earnings | 136,556 |  |  | 119,308 |
Amortization of intangible assets, excluding software (note 10) | 20,786 |  |  | 18,106 |
Amortization of software (note 10) | 4,808 |  |  | 3,183 |
Depreciation and amortization included in net earnings | $ | 162,150 |  |  | $ | 140,597 |
Disclosure of reconciliation of changes in intangible assets and goodwill | Goodwill:
| December 31, 2017 |  |  | January 1, 2017 |
Balance, beginning of fiscal year | $ | 202,108 |  |  | $ | 190,626 |
Goodwill acquired (note 5) | 24,087 |  |  | 9,629 |
Other (1) | 376 |  |  | 1,853 |
Balance, end of fiscal year | $ | 226,571 |  |  | $ | 202,108 |
(1) The increase in goodwill for fiscal 2016 relates to the acquisition of Doris Inc. ("Doris") in fiscal 2014, and reflects additional deferred income tax liabilities in accordance with the revised guidance to IAS 12 which was adopted in fiscal 2016.
Disclosure of information for cash-generating units | Goodwill acquired through business acquisitions and trademarks with indefinite useful lives have been allocated to CGUs that are expected to benefit from the synergies of the acquisition, as follows:
|  | December 31, 2017 |  |  | January 1, 2017 |
Branded Apparel: |  |  |
| Goodwill | $ | 180,860 |  |  | $ | 180,482 |
| Trademarks with an indefinite life | 129,272 |  |  | 129,272 |
|  | $ | 310,132 |  |  | $ | 309,754 |
Printwear: |  |  |
| Goodwill | $ | 40,186 |  |  | $ | 21,626 |
| Trademarks with an indefinite life | 93,400 |  |  | 42,000 |
|  | $ | 133,586 |  |  | $ | 63,626 |
Yarn-Spinning: |  |  |
| Goodwill | $ | 5,525 |  |  | $ | — |
|  | $ | 5,525 |  |  | $ | — |

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