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BASIS OF PREPARATION BASIS OF PREPARATION (Tables) | 12 Months Ended
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Dec. 29, 2019
Corporate Information And Statement Of IFRS Compliance [Abstract] |
Disclosure of quantitative information about right-of-use assets | The following table reconciles the Company’s operating lease commitments as at December 30, 2018, as previously disclosed in the Company’s annual audited consolidated financial statements, to the lease obligations recognized on initial application of IFRS 16 on December 31, 2018:
Undiscounted operating lease commitments as at December 30, 2018 | $ | 113,287 |
Recognition exemption for short term leases | (6,930 | )
Termination and renewal options reasonably certain to be exercised, net | (1,888 | )
Other | (460 | )
Impact of discounting using the incremental borrowing rate at December 31, 2018 | (16,129 | )
Lease obligations recognized as at December 31, 2018 | $ | 87,880 |
The following table presents the undiscounted future minimum lease payments under non-cancellable leases (including short term leases) as at December 29, 2019:
| December 29, 2019 |
Less than one year | $ | 19,992 |
One to five years | 46,669 |
More than five years | 37,645 |
| $ | 104,306 |
The following table presents the right-of-use assets for the Company:
| 2019 |
Balance, December 30, 2018 | $ | — |
Impact of initial adoption of IFRS 16 (note 2(c)) | 78,119 |
Additions | 10,342 |
Terminations | (1,627 | )
Depreciation | (13,295 | )
Balance, December 29, 2019 | $ | 73,539 |
The following table presents lease obligations recorded in the statement of financial position as at December 29, 2019:
| December 29, 2019 |
Current | $ | 14,518 |
Non-current | 66,982 |
| $ | 81,500 |

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- Definition Corporate information and statement of IFRS compliance [Abstract] + References No definition available. + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53&doctype=Standard -URIDate 2019-03-27 + Details
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