XML 128 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
DEPRECIATION AND AMORTIZATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Depreciation and amortisation expense [abstract]    
Depreciation $ 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