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SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Operating segments [Abstract] |
Disclosure of operating segments |
|  | 2017 |  |  | 2016 |
Segmented net sales: |  |  |
| Printwear | $ | 1,821,995 |  |  | $ | 1,651,079 |
| Branded Apparel | 928,821 |  |  | 933,991 |
Total net sales | $ | 2,750,816 |  |  | $ | 2,585,070 |
Segment operating income: |  |  |
| Printwear | $ | 438,307 |  |  | $ | 388,052 |
| Branded Apparel | 86,570 |  |  | 85,445 |
Total segment operating income | $ | 524,877 |  |  | $ | 473,497 |
Reconciliation to consolidated earnings before income taxes: |  |  |
| Total segment operating income | $ | 524,877 |  |  | $ | 473,497 |
| Amortization of intangible assets, excluding software | (20,786 | ) |  | (18,106 | )
| Corporate expenses | (80,195 | ) |  | (72,121 | )
| Restructuring and acquisition-related costs | (22,894 | ) |  | (11,746 | )
| Financial expenses, net | (24,186 | ) |  | (19,686 | )
Earnings before income taxes | $ | 376,816 |  |  | $ | 351,838 |
Additions to property, plant and equipment, intangible assets, and goodwill |  |
(including additions from business acquisitions and transfers): |  |  |
| Printwear | $ | 147,737 |  |  | $ | 148,205 |
| Branded Apparel | 17,811 |  |  | 80,855 |
| Corporate | 7,401 |  |  | 4,357 |
| Assets not yet utilized in operations, net of transfers | 21,464 |  |  | (24,131 | )
| $ | 194,413 |  |  | $ | 209,286 |
Depreciation of property, plant and equipment: |  |  |
| Printwear | $ | 93,353 |  |  | $ | 77,436 |
| Branded Apparel | 35,674 |  |  | 38,924 |
| Corporate | 7,529 |  |  | 2,948 |
| $ | 136,556 |  |  | $ | 119,308 |
25. SEGMENT INFORMATION (continued): The reconciliation of total assets to segmented assets is as follows:
|  | December 31, 2017 |  |  | January 1, 2017 |
Segmented assets:(1) |  |  |
| Printwear | $ | 1,726,945 |  |  | $ | 1,640,739 |
| Branded Apparel | 1,065,474 |  |  | 1,177,843 |
Total segmented assets | 2,792,419 |  |  | 2,818,582 |
Unallocated assets: |  |  |
| Cash and cash equivalents | 52,795 |  |  | 38,197 |
| Income taxes receivable | 3,891 |  |  | — |
| Deferred income taxes | — |  |  | 1,500 |
| Assets not yet utilized in operations | 82,467 |  |  | 60,552 |
| Other - primarily corporate assets | 49,133 |  |  | 71,313 |
Consolidated assets | $ | 2,980,705 |  |  | $ | 2,990,144 |
Disclosure of geographical areas | Net sales were derived from customers located in the following geographic areas:
| 2017 |  |  | 2016 |
United States | $ | 2,382,800 |  |  | $ | 2,253,910 |
Canada | 131,025 |  |  | 118,955 |
Europe and other | 236,991 |  |  | 212,205 |
| $ | 2,750,816 |  |  | $ | 2,585,070 |
Property, plant and equipment, intangible assets, and goodwill, were allocated to geographic areas as follows:
| December 31, 2017 |  |  | January 1, 2017 |
United States | $ | 487,228 |  |  | $ | 841,694 |
Canada | 141,820 |  |  | 151,508 |
Honduras | 386,348 |  |  | 400,438 |
Caribbean Basin | 559,422 |  |  | 159,419 |
Other | 89,176 |  |  | 80,153 |
| $ | 1,663,994 |  |  | $ | 1,633,212 |
Disclosure of products and services | Net sales by major product group were as follows:
| 2017 |  |  | 2016 |
Activewear and underwear | $ | 2,169,709 |  |  | $ | 1,993,012 |
Socks and hosiery | 581,107 |  |  | 592,058 |
| $ | 2,750,816 |  |  | $ | 2,585,070 |
Disclosure of major customers | The Company has two customers accounting for at least 10% of total net sales.
| 2017 |  |  | 2016 |
Customer A | 16.5 | % |  | 18.2 | %
Customer B | 11.9 | % |  | 12.4 | %

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