XML 45 R25.htm IDEA: XBRL DOCUMENT v3.20.4
DEPRECIATION AND AMORTIZATION
12 Months Ended
Jan. 03, 2021
Depreciation and amortisation expense [abstract]  
DEPRECIATION AND AMORTIZATION DEPRECIATION AND AMORTIZATION:
20202019
Depreciation of property, plant and equipment (note 8)$108,452 $117,945 
Depreciation of right-of-use assets (note 9)14,656 13,295 
Adjustment for the variation of depreciation included in inventories at the beginning and end of the year3,676 3,059 
Amortization of intangible assets, excluding software (note 10)14,302 17,289 
Amortization of software (note 10)6,104 5,206 
Depreciation and amortization included in net earnings$147,190 $156,794