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OTHER NON-CURRENT LIABILITIES (Tables)
 12 Months Ended
Dec. 30, 2018
Subclassifications of assets, liabilities and equities [abstract]  
Other noncurrent liabilities
OTHER NON-CURRENT LIABILITIES:
 
December 30, 2018

 
December 31, 2017

 
 
 
 
 
 
Employee benefit obligation - Statutory severance and pre-notice
$
22,075

 
$
16,096

Employee benefit obligation - Defined contribution plan
3,498

 
3,216

Provisions
14,343

 
17,829

 
$
39,916

 
$
37,141
Disclosure of net defined benefit liability
Statutory severance and pre-notice obligations:
 
December 30, 2018

 
December 31, 2017

 
 
 
 
 
 
Obligation, beginning of fiscal year
$
16,096

 
$
14,579

Service cost
13,500

 
12,424

Interest cost
6,478

 
6,171

Actuarial loss(1)
1,694

 
64

Foreign exchange gain
(537
)
 
(389
)
Benefits paid
(15,156
)
 
(16,753
)
Obligation, end of fiscal year
$
22,075

 
$
16,096

(1) The actuarial loss is due to changes in the actuarial assumptions used to determine the statutory severance obligations.
Disclosure of other provisions
Provisions:
 
Decommissioning
 
 
 
 
 
and site
 
Lease exit
 
 
 
 
restoration costs
 
costs
 
 
Total

 
 
 
 
 
 
 
Balance, December 31, 2017
 
$
16,572

 
$
1,257

 
$
17,829

Provisions made during the fiscal year
 
—

 
3,509

 
3,509

Changes in estimates made during the fiscal year
 
(2,147
)
 
—

 
(2,147
)
Provisions utilized during the fiscal year
 
—

 
(147
)
 
(147
)
Accretion of interest
 
299

 
—

 
299

Other(1) (note 17)
 
(5,000
)
 
—

 
(5,000
)
Balance, December 30, 2018
 
$
9,724

 
$
4,619

 
$
14,343