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BUSINESS ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 30, 2018
Business Combinations1 [Abstract] |
Disclosure of detailed information about business combinations | The following table summarizes the amounts recognized for the assets acquired and liabilities assumed at the date of acquisition for the fiscal 2017 acquisitions: 5. BUSINESS ACQUISITIONS (continued):
|  | American Apparel |  |  | Other |  |  | Total |
Assets acquired: |  |  |  |  |
| Trade accounts receivable | $ | — |  |  | $ | 1,893 |  |  | $ | 1,893 |
| Income taxes receivable | — |  |  | 235 |  |  | 235 |
| Inventories | 11,052 |  |  | 7,235 |  |  | 18,287 |
| Prepaid expenses, deposits and other current assets | — |  |  | 4,100 |  |  | 4,100 |
| Property, plant and equipment | 1,527 |  |  | 3,011 |  |  | 4,538 |
| Intangible assets (1) | 67,400 |  |  | 2,958 |  |  | 70,358 |
|  | 79,979 |  |  | 19,432 |  |  | 99,411 |
Liabilities assumed: |  |  |  |  |
| Accounts payable and accrued liabilities | — |  |  | (3,822 | ) |  | (3,822 | )
Goodwill | 18,562 |  |  | 5,525 |  |  | 24,087 |
Net assets acquired at fair value | $ | 98,541 |  |  | $ | 21,135 |  |  | $ | 119,676 |
Cash consideration paid at closing, net of cash acquired | 98,541 |  |  | 18,069 |  |  | 116,610 |
Settlement of pre-existing relationships | — |  |  | 1,766 |  |  | 1,766 |
Balance due | — |  |  | 1,300 |  |  | 1,300 |
|  | $ | 98,541 |  |  | $ | 21,135 |  |  | $ | 119,676 |
(1) The intangible assets acquired relating to American Apparel are comprised of trademarks in the amount of $51.4 million which are not being amortized as they are considered to be indefinite life intangible assets, and customer relationships in the amount of $16.0 million which are being amortized on a straight line basis over their estimated useful lives of ten years. The intangible assets acquired relating to other acquisitions is comprised of customer relationships in the amount $3.0 million which are being amortized on a straight line basis over their estimated useful lives of fifteen years.

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- Definition Business Combinations1 [Abstract] + References No definition available. + Details
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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=F4301424&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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