XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

RESTRUCTURING AND ACQUISITION-RELATED COSTS | 12 Months Ended
--- | ---
Dec. 29, 2019
Analysis of income and expense [abstract] |
RESTRUCTURING AND ACQUISITION-RELATED COSTS | RESTRUCTURING AND ACQUISITION-RELATED COSTS: Restructuring and acquisition-related costs are presented in the following table, and are comprised of costs directly related to significant exit activities, including the closure of business locations or the relocation of business activities, significant changes in management structure, as well as transaction, exit, and integration costs incurred pursuant to business acquisitions.
| 2019 |  |  | 2018 |
Employee termination and benefit costs | $ | 17,064 |  |  | $ | 7,767 |
Exit, relocation and other costs | 17,190 |  |  | 13,620 |
Net loss on disposal and write-downs of property, plant and equipment, right-of-use assets and software related to exit activities | 13,061 |  |  | 12,394 |
Acquisition-related transaction costs | 14 |  |  | 447 |
| $ | 47,329 |  |  | $ | 34,228 |
Restructuring and acquisition-related costs in fiscal 2019 related to the following: $14.2 million for the closure of textile manufacturing and sewing operations in Mexico; $7.3 million for the consolidation of sewing activities in Honduras; $7.0 million for the closure of a hosiery manufacturing plant in Canada; $9.9 million for the exit of yarn-recycling activities (planned disposal of yarn recycling equipment) and the closure of a yarn-spinning plant in the U.S.; $4.8 million for the exit of ship-to-the-piece activities; and $4.1 million to complete restructuring activities that were initiated in fiscal 2018, including the closure of the AKH textile manufacturing facility and the consolidation of U.S. distribution centres. Restructuring and acquisition-related costs in fiscal 2018 related primarily to the following: $9.0 million for the closure of the AKH textile manufacturing facility which was acquired as part of the Anvil acquisition; $9.0 million for the consolidation of the Company's U.S. distribution centres pursuant to prior years' business acquisitions (net of a gain on disposal of $1.2 million and the $5.0 million reversal of an environmental liability for a distribution facility sold in fiscal 2018); $7.3 million for the Company's internal organizational realignment; $5.5 million for the consolidation of sock production manufacturing; and $3.4 million in other costs, including the consolidation of garment dyeing operations acquired in the Comfort Colors acquisition and information systems integration for prior year acquisitions.

X
- Definition Disclosure Of Restructuring And Acquisition-Related Costs Explanatory + References No definition available. + Details
Name: | gil_DisclosureOfRestructuringAndAcquisitionRelatedCostsExplanatoryTextBlock
Namespace Prefix: | gil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_AnalysisOfIncomeAndExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration