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OTHER NON-CURRENT LIABILITIES (Tables)
 12 Months Ended
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