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PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 29, 2019
Property, plant and equipment [abstract] |
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 20 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 |
2019
Cost |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 30, 2018 |  | $ | 70,957 |  |  | $ | 550,885 |  |  | $ | 1,085,345 |  |  | $ | 159,201 |  |  | $ | 57,630 |  |  | $ | 1,924,018 |
Additions |  | 49,791 |  |  | 10,585 |  |  | 37,461 |  |  | 7,663 |  |  | 37,433 |  |  | 142,933 |
Transfers |  | — |  |  | 5,169 |  |  | 43,564 |  |  | 8,660 |  |  | (57,393 | ) |  | — |
Disposals |  | (270 | ) |  | (7,792 | ) |  | (16,533 | ) |  | (4,163 | ) |  | — |  |  | (28,758 | )
Balance, December 29, 2019 |  | $ | 120,478 |  |  | $ | 558,847 |  |  | $ | 1,149,837 |  |  | $ | 171,361 |  |  | $ | 37,670 |  |  | $ | 2,038,193 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |
Balance, December 30, 2018 |  | $ | — |  |  | $ | 181,821 |  |  | $ | 640,418 |  |  | $ | 111,304 |  |  | $ | — |  |  | $ | 933,543 |
Depreciation |  | — |  |  | 25,037 |  |  | 79,335 |  |  | 13,573 |  |  | — |  |  | 117,945 |
Disposals |  | — |  |  | (2,899 | ) |  | (11,932 | ) |  | (3,001 | ) |  | — |  |  | (17,832 | )
Write-downs and impairments |  | — |  |  | 1,875 |  |  | 6,657 |  |  | 1,025 |  |  | — |  |  | 9,557 |
Balance, December 29, 2019 |  | $ | — |  |  | $ | 205,834 |  |  | $ | 714,478 |  |  | $ | 122,901 |  |  | $ | — |  |  | $ | 1,043,213 |
Carrying amount, December 29, 2019 |  | $ | 120,478 |  |  | $ | 353,013 |  |  | $ | 435,359 |  |  | $ | 48,460 |  |  | $ | 37,670 |  |  | $ | 994,980 |
| 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 |
DEPRECIATION AND AMORTIZATION:
| 2019 |  |  | 2018 |
Depreciation of property, plant and equipment (note 8) | $ | 117,945 |  |  | $ | 125,797 |
Depreciation of right-of-use assets (note 9) | 13,295 |  |  | — |
Adjustment for the variation of depreciation included in inventories at the beginning and end of the year | 3,059 |  |  | 4,940 |
Amortization of intangible assets, excluding software (note 10) | 17,289 |  |  | 22,864 |
Amortization of software (note 10) | 5,206 |  |  | 4,475 |
Depreciation and amortization included in net earnings | $ | 156,794 |  |  | $ | 158,076 |

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