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PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2017
Property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment | The cost of property, plant and equipment less its residual value, if any, is depreciated on a straight-line basis over the following estimated useful lives:
Asset | Useful life
Buildings and improvements | 5 to 40 years
Manufacturing equipment | 3 to 10 years
Other equipment | 2 to 25 years
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 |
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 |

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