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INTANGIBLE ASSETS AND GOODWILL INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Dec. 30, 2018
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 | 3 to 10 years
Computer software | 4 to 7 years
Trademarks with a finite life | 5 years
Non-compete agreements | 2 years
Intangible assets:
2018 | Customer contracts and customer relationships |  | Trademarks |  | License agreements |  | Computer software |  | Non-compete agreements |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2017 |  | $ | 224,489 |  |  | $ | 226,172 |  |  | $ | 59,498 |  |  | $ | 49,771 |  |  | $ | 1,880 |  |  | $ | 561,810 |
Additions |  | — |  |  | — |  |  | 10,102 |  |  | 9,363 |  |  | — |  |  | 19,465 |
Disposals |  | — |  |  | — |  |  | — |  |  | (879 | ) |  | (90 | ) |  | (969 | )
Balance, December 30, 2018 |  | $ | 224,489 |  |  | $ | 226,172 |  |  | $ | 69,600 |  |  | $ | 58,255 |  |  | $ | 1,790 |  |  | $ | 580,306 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2017 |  | $ | 75,472 |  |  | $ | 1,108 |  |  | $ | 49,034 |  |  | $ | 32,711 |  |  | $ | 1,880 |  |  | $ | 160,205 |
Amortization |  | 13,592 |  |  | 700 |  |  | 8,572 |  |  | 4,475 |  |  | — |  |  | 27,339 |
Disposals |  | — |  |  | — |  |  | — |  |  | (721 | ) |  | (90 | ) |  | (811 | )
Balance, December 30, 2018 |  | $ | 89,064 |  |  | $ | 1,808 |  |  | $ | 57,606 |  |  | $ | 36,465 |  |  | $ | 1,790 |  |  | $ | 186,733 |
Carrying amount, December 30, 2018 |  | $ | 135,425 |  |  | $ | 224,364 |  |  | $ | 11,994 |  |  | $ | 21,790 |  |  | $ | — |  |  | $ | 393,573 |
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 |
DEPRECIATION AND AMORTIZATION:
| 2018 |  |  | 2017 |
Depreciation of property, plant and equipment (note 9) | $ | 125,797 |  |  | $ | 136,233 |
Adjustment for the variation of depreciation of property, plant and equipment included in inventories at the beginning and end of the year | 4,940 |  |  | 323 |
Depreciation of property, plant and equipment included in net earnings | 130,737 |  |  | 136,556 |
Amortization of intangible assets, excluding software (note 10) | 22,864 |  |  | 20,786 |
Amortization of software (note 10) | 4,475 |  |  | 4,808 |
Depreciation and amortization included in net earnings | $ | 158,076 |  |  | $ | 162,150 |
Disclosure of reconciliation of changes in intangible assets and goodwill | Goodwill:
| December 30, 2018 |  |  | December 31, 2017 |
Balance, beginning of fiscal year | $ | 226,571 |  |  | $ | 202,108 |
Goodwill acquired | 692 |  |  | 24,087 |
Other | 99 |  |  | 376 |
Balance, end of fiscal year | $ | 227,362 |  |  | $ | 226,571 |
Disclosure of information for cash-generating units | Goodwill acquired through business acquisitions and trademarks with indefinite useful lives have been allocated to the Company's CGUs as follows:
|  | December 30, 2018 |
Textile & Sewing: |
| Goodwill | $ | 206,134 |
| Indefinite life intangible assets | 93,400 |
|  | $ | 299,534 |
Hosiery: |
| Goodwill | $ | 21,228 |
| Indefinite life intangible assets | 129,272 |
|  | $ | 150,500 |

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