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OTHER NON-CURRENT LIABILITIES (Tables) | 12 Months Ended
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Dec. 29, 2019
Subclassifications of assets, liabilities and equities [abstract] |
Other noncurrent liabilities | OTHER NON-CURRENT LIABILITIES:
| December 29, 2019 |  |  | December 30, 2018 |
Employee benefit obligation - Statutory severance and pre-notice (a) | $ | 27,767 |  |  | $ | 22,075 |
Employee benefit obligation - Defined contribution plan (b) | 3,633 |  |  | 3,498 |
Provisions (c) | 10,790 |  |  | 14,343 |
| $ | 42,190 |  |  | $ | 39,916 |
Disclosure of net defined benefit liability | Statutory severance and pre-notice obligations:
| 2019 |  |  | 2018 |
Obligation, beginning of fiscal year | $ | 22,075 |  |  | $ | 16,096 |
Service cost | 14,226 |  |  | 13,500 |
Interest cost | 6,798 |  |  | 6,478 |
Actuarial loss(1) | 1,296 |  |  | 1,694 |
Foreign exchange gain | (584 | ) |  | (537 | )
Benefits paid | (16,044 | ) |  | (15,156 | )
Obligation, end of fiscal year | $ | 27,767 |  |  | $ | 22,075 |
(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 |  | Lease exit |  |  |
| site restoration costs |  | costs |  |  | Total |
Balance, December 30, 2018 |  | $ | 9,724 |  |  | $ | 4,619 |  |  | $ | 14,343 |
Impact of initial adoption of IFRS 16 (note 2(c)) |  | — |  |  | (4,619 | ) |  | (4,619 | )
Changes in estimates made during the fiscal year |  | 779 |  |  | — |  |  | 779 |
Accretion of interest |  | 287 |  |  | — |  |  | 287 |
Balance, December 29, 2019 |  | $ | 10,790 |  |  | $ | — |  |  | $ | 10,790 |

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