XML 119 R66.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 29, 2019 | Dec. 30, 2018
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | $ 990,475 |
Depreciation | 117,945 | $ 125,797
Balance, end of period | 994,980 | 990,475
Carrying amount | 994,980 | 990,475
Land |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 70,957 |
Balance, end of period | 120,478 | 70,957
Carrying amount | 120,478 | 70,957
Buildings and improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 369,064 |
Balance, end of period | 353,013 | 369,064
Carrying amount | 353,013 | 369,064
Manufacturing equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 444,927 |
Balance, end of period | 435,359 | 444,927
Carrying amount | 435,359 | 444,927
Other equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 47,897 |
Balance, end of period | 48,460 | 47,897
Carrying amount | 48,460 | 47,897
Assets not yet utilized in operations |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 57,630 |
Balance, end of period | 37,670 | 57,630
Carrying amount | 37,670 | 57,630
Gross carrying amount |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 1,924,018 | 1,875,404
Additions | 142,933 | 110,732
Transfers | 0 | 0
Disposals | (28,758) | (62,118)
Balance, end of period | 2,038,193 | 1,924,018
Carrying amount | 2,038,193 | 1,924,018
Gross carrying amount | Land |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 70,957 | 70,003
Additions | 49,791 | 1,051
Transfers | 0 | 0
Disposals | (270) | (97)
Balance, end of period | 120,478 | 70,957
Carrying amount | 120,478 | 70,957
Gross carrying amount | Buildings and improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 550,885 | 512,398
Additions | 10,585 | 9,650
Transfers | 5,169 | 33,932
Disposals | (7,792) | (5,095)
Balance, end of period | 558,847 | 550,885
Carrying amount | 558,847 | 550,885
Gross carrying amount | Manufacturing equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 1,085,345 | 1,039,974
Additions | 37,461 | 49,560
Transfers | 43,564 | 31,735
Disposals | (16,533) | (35,924)
Balance, end of period | 1,149,837 | 1,085,345
Carrying amount | 1,149,837 | 1,085,345
Gross carrying amount | Other equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 159,201 | 175,640
Additions | 7,663 | 3,065
Transfers | 8,660 | 1,498
Disposals | (4,163) | (21,002)
Balance, end of period | 171,361 | 159,201
Carrying amount | 171,361 | 159,201
Gross carrying amount | Assets not yet utilized in operations |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 57,630 | 77,389
Additions | 37,433 | 47,406
Transfers | (57,393) | (67,165)
Disposals | 0 | 0
Balance, end of period | 37,670 | 57,630
Carrying amount | 37,670 | 57,630
Accumulated depreciation |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | (933,543) | (839,586)
Disposals | 17,832 | 31,840
Write-downs and impairments | 9,557 |
Depreciation | 117,945 | 125,797
Balance, end of period | (1,043,213) | (933,543)
Carrying amount | (1,043,213) | (933,543)
Accumulated depreciation | Land |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 0 | 0
Disposals | 0 | 0
Write-downs and impairments | 0 |
Depreciation | 0 | 0
Balance, end of period | 0 | 0
Carrying amount | 0 | 0
Accumulated depreciation | Buildings and improvements |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | (181,821) | (157,040)
Disposals | 2,899 | 0
Write-downs and impairments | 1,875 |
Depreciation | 25,037 | 24,781
Balance, end of period | (205,834) | (181,821)
Carrying amount | (205,834) | (181,821)
Accumulated depreciation | Manufacturing equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | (640,418) | (571,847)
Disposals | 11,932 | 22,510
Write-downs and impairments | 6,657 |
Depreciation | 79,335 | 91,081
Balance, end of period | (714,478) | (640,418)
Carrying amount | (714,478) | (640,418)
Accumulated depreciation | Other equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | (111,304) | (110,699)
Disposals | 3,001 | 9,330
Write-downs and impairments | 1,025 |
Depreciation | 13,573 | 9,935
Balance, end of period | (122,901) | (111,304)
Carrying amount | (122,901) | (111,304)
Accumulated depreciation | Assets not yet utilized in operations |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of period | 0 | 0
Disposals | 0 | 0
Write-downs and impairments | 0 |
Depreciation | 0 | 0
Balance, end of period | 0 | 0
Carrying amount | $ 0 | $ 0

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_75_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisposalsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_98_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from transfers from construction in progress. [Refer: Property, plant and equipment; Construction in progress] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=gil_BuildingsAndLeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_MachineryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_OtherPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |