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INTANGIBLE ASSETS AND GOODWILL INTANGIBLE ASSETS AND GOODWILL (Tables)
 12 Months Ended
Dec. 29, 2019
Intangible assets [Abstract]  
Disclosure of detailed information about intangible assets
Intangible assets with finite lives are amortized on a straight-line basis over the following estimated useful-lives:
Asset
Useful life
Customer contracts and customer relationships
7 to 20 years
License agreements
3 to 10 years
Computer software
4 to 7 years
Trademarks with a finite life
5 years
Non-compete agreements
2 years
Intangible assets:
2019
Customer contracts and customer relationships
 
Trademarks
 
License agreements
 
Computer software
 
Non-compete agreements
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 30, 2018
 
$
224,489

 
$
226,172

 
$
69,600

 
$
58,255

 
$
1,790

 
$
580,306

Additions
 
—

 
—

 
3,150

 
11,074

 
—

 
14,224

Disposals
 
—

 
—

 
—

 
(206
)
 
—

 
(206
)
Balance, December 29, 2019
 
$
224,489

 
$
226,172

 
$
72,750

 
$
69,123

 
$
1,790

 
$
594,324

 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated amortization
 
 
 
 
 
 
 
 
 
 
Balance, December 30, 2018
 
$
89,064

 
$
1,808

 
$
57,606

 
$
36,465

 
$
1,790

 
$
186,733

Amortization
 
12,780

 
700

 
3,809

 
5,206

 
—

 
22,495

Disposals
 
—

 
—

 
—

 
(18
)
 
—

 
(18
)
Write-downs and impairments
 
—

 
—

 
—

 
1,250

 
—

 
1,250

Balance, December 29, 2019
 
$
101,844

 
$
2,508

 
$
61,415

 
$
42,903

 
$
1,790

 
$
210,460

Carrying amount, December 29, 2019
 
$
122,645

 
$
223,664

 
$
11,335

 
$
26,220

 
$
—

 
$
383,864


2018
Customer contracts and customer relationships
 
Trademarks
 
License agreements
 
Computer software
 
Non-compete agreements
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2017
 
$
224,489

 
$
226,172

 
$
59,498

 
$
49,771

 
$
1,880

 
$
561,810

Additions
 
—

 
—

 
10,102

 
9,363

 
—

 
19,465

Disposals
 
—

 
—

 
—

 
(879
)
 
(90
)
 
(969
)
Balance, December 30, 2018
 
$
224,489


$
226,172


$
69,600


$
58,255


$
1,790


$
580,306

 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated amortization
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2017
 
$
75,472

 
$
1,108

 
$
49,034

 
$
32,711

 
$
1,880

 
$
160,205

Amortization
 
13,592

 
700

 
8,572

 
4,475

 
—

 
27,339

Disposals
 
—

 
—

 
—

 
(721
)
 
(90
)
 
(811
)
Balance, December 30, 2018
 
$
89,064


$
1,808


$
57,606


$
36,465


$
1,790


$
186,733

Carrying amount, December 30, 2018
 
$
135,425

 
$
224,364

 
$
11,994

 
$
21,790

 
$
—

 
$
393,573

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
Disclosure of reconciliation of changes in intangible assets and goodwill
Goodwill:
 
2019

 
2018

 
 
 
 
Balance, beginning of fiscal year
$
227,362

 
$
226,571

Goodwill acquired
—

 
692

Other
503

 
99

Balance, end of fiscal year
$
227,865

 
$
227,362
Disclosure of information for cash-generating units
Goodwill acquired through business acquisitions and trademarks with indefinite useful lives have been allocated to the Company's CGUs as follows:
 
 
December 29, 2019

 
 
 
 
 
Textile & Sewing:
 
 
Goodwill
$
206,637

 
Indefinite life intangible assets
93,400

 
 
$
300,037

 
 
 
Hosiery:
 
 
Goodwill
$
21,228

 
Indefinite life intangible assets
129,272

 
 
$
150,500