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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 30, 2018 | Dec. 29, 2019 | Dec. 30, 2018
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax effect from change in tax rate | $ (19,200) | $ 0 | $ 2,048
Net deferred tax expenses |  |  | 6,100
Tax effect from revaluation of deferred income tax liabilities |  |  | (2,000)
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | $ 85,700 | 83,300 | $ 85,700
Pro forma |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Effect of different tax rates on earnings of foreign subsidiaries |  | 274,000 |
Pro forma | Unrealised foreign exchange gains (losses) |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred income taxes (note 18) |  | $ 57,000 |

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- Definition Tax Effect From Revaluation Of Deferred Tax Liabilities Due To Changes in Statutory Income Tax Rates + References No definition available. + Details
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- Definition Temporary Differences Associated With Investments In Subsidiaries, Branches And Associates In Joint Arrangements, Amount Of Unrecorded Deferred Tax Liability + References No definition available. + Details
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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Associates [member]; Subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_f&doctype=Standard -URIDate 2019-03-27 + Details
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