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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
%