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SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 30, 2018
List Of Accounting Policies [Abstract]  
Disclosure of interests in subsidiaries
The Company’s principal subsidiaries, their jurisdiction of incorporation, and the Company’s percentage ownership share of each are as follows:
Subsidiary
Jurisdiction of Incorporation
Ownership
percentage

Gildan Activewear SRL
Barbados
100
%
Gildan Yarns, LLC
Delaware
100
%
Gildan Branded Apparel SRL
Barbados
100
%
Gildan Honduras Properties, S. de R.L.
Honduras
100
%
Gildan Apparel (Canada) LP
Ontario
100
%
Gildan Activewear (UK) Limited
United Kingdom
100
%
Gildan Textiles de Sula, S. de R.L.
Honduras
100
%
G.A.B. Limited
Bangladesh
100
%
Gildan Activewear Honduras Textile Company, S. de R.L.
Honduras
100
%
Gildan Activewear (Eden) Inc.
North Carolina
100
%
Gildan Hosiery Rio Nance, S. de R.L.
Honduras
100
%
Gildan Mayan Textiles, S. de R.L.
Honduras
100
%
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
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