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PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 30, 2018
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 | 2 to 10 years
Other equipment | 3 to 10 years
ROPERTY, PLANT AND EQUIPMENT:
| Land |  | Buildings and improvements |  | Manufacturing equipment |  | Other equipment |  | Assets not yet utilized in operations |  | Total |
2018
Cost |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2017 |  | $ | 70,003 |  |  | $ | 512,398 |  |  | $ | 1,039,974 |  |  | $ | 175,640 |  |  | $ | 77,389 |  |  | $ | 1,875,404 |
Additions |  | 1,051 |  |  | 9,650 |  |  | 49,560 |  |  | 3,065 |  |  | 47,406 |  |  | 110,732 |
Transfers |  | — |  |  | 33,932 |  |  | 31,735 |  |  | 1,498 |  |  | (67,165 | ) |  | — |
Disposals |  | (97 | ) |  | (5,095 | ) |  | (35,924 | ) |  | (21,002 | ) |  | — |  |  | (62,118 | )
Balance, December 30, 2018 |  | $ | 70,957 |  |  | $ | 550,885 |  |  | $ | 1,085,345 |  |  | $ | 159,201 |  |  | $ | 57,630 |  |  | $ | 1,924,018 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2017 |  | $ | — |  |  | $ | 157,040 |  |  | $ | 571,847 |  |  | $ | 110,699 |  |  | $ | — |  |  | $ | 839,586 |
Depreciation |  | — |  |  | 24,781 |  |  | 91,081 |  |  | 9,935 |  |  | — |  |  | 125,797 |
Disposals |  | — |  |  | — |  |  | (22,510 | ) |  | (9,330 | ) |  | — |  |  | (31,840 | )
Balance, December 30, 2018 |  | $ | — |  |  | $ | 181,821 |  |  | $ | 640,418 |  |  | $ | 111,304 |  |  | $ | — |  |  | $ | 933,543 |
Carrying amount, December 30, 2018 |  | $ | 70,957 |  |  | $ | 369,064 |  |  | $ | 444,927 |  |  | $ | 47,897 |  |  | $ | 57,630 |  |  | $ | 990,475 |
| 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 |
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 |

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