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TRADE ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Jan. 03, 2021

Subclassifications of assets, liabilities and equities [abstract]

Schedule of trade accounts receivable

TRADE ACCOUNTS RECEIVABLE:

			January 3, 2021						December 29, 2019
Trade accounts receivable												$	215,474					$	328,115
Allowance for expected credit losses			(18,994)						(7,184)
			$	196,480					$	320,931

The movement in the allowance for expected credit losses in respect of trade receivables was as follows:

			2020						2019
Balance, beginning of fiscal year			$	(7,184)					$	(7,547)
Impairment of trade accounts receivable			(15,453)						(27,652)
Write-off of trade accounts receivable			3,643						28,015
Balance, end of fiscal year			$	(18,994)					$	(7,184)

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