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SUPPLEMENTAL CASH FLOW DISCLOSURE
 12 Months Ended
Dec. 30, 2018
Cash flow statement [Abstract]  
SUPPLEMENTAL CASH FLOW DISCLOSURE
SUPPLEMENTAL CASH FLOW DISCLOSURE:

(a)
Adjustments to reconcile net earnings to cash flows from operating activities:
 
2018

 
2017

 
 
 
 
Depreciation and amortization (note 20)
$
158,076

 
$
162,150

Restructuring charges related to property, plant and equipment (note 17)
12,394

 
930

Loss on disposal of property, plant and equipment and intangible assets
1,124

 
368

Share-based compensation
19,513

 
15,867

Deferred income taxes (note 18)
8,872

 
4,895

Unrealized net (gain) loss on foreign exchange and financial derivatives
882

 
(863
)
Timing differences between settlement of financial derivatives and transfer of deferred gains and losses in accumulated OCI to inventory and net earnings
—

 
(10,070
)
Other non-current assets
(1,445
)
 
(523
)
Other non-current liabilities
2,839

 
2,445

 
$
202,255

 
$
175,199



(b)
Variations in non-cash transactions:
 
2018

 
2017

 
 
 
 
Additions to property, plant and equipment and intangible assets included in accounts payable and accrued liabilities
$
4,977

 
$
258

Proceeds on disposal of property, plant and equipment included in other current assets
(86
)
 
36

Impact of adoption of new accounting standards (note 2(d))
(1,515
)
 
—

Balance due on business acquisitions (note 5)
—

 
2,700

Non-cash ascribed value credited to contributed surplus for dividends attributed to Treasury RSUs
754

 
447

Non-cash ascribed value credited to share capital from shares issued or distributed pursuant to vesting of restricted share units and exercise of stock options
6,681

 
9,623