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INCOME TAXES (Details of income tax expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Current tax expense (income) and adjustments for current tax of prior periods [abstract]    
Current income taxes, includes a recovery of $1,511 (2019 - expense of $99) relating to prior taxation years $ 3,633 $ 13,639
Origination and reversal of temporary differences (25,119) (21,387)
Recognition of previously de-recognized tax benefits related to tax losses and temporary differences (5,150) (19,211)
Non-recognition of tax benefits related to tax losses and temporary differences 22,451 16,877
Adjustments relating to prior taxation years 94 98
Deferred income taxes (7,724) (23,623)
Total income tax recovery (4,091) (9,984)
Adjustments for current tax of prior periods $ (1,511) $ 99