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INTANGIBLE ASSETS AND GOODWILL INTANGIBLE ASSETS AND GOODWILL (Tables)
 12 Months Ended
Jan. 03, 2021
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:
AssetUseful 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 life5 years
Non-compete agreements2 years
Intangible assets:
2020Customer contracts and customer relationshipsTrademarksLicense agreementsComputer softwareNon-compete agreementsTotal
Cost
Balance, December 29, 2019$224,489 $226,172 $72,750 $69,123 $1,790 $594,324 
Additions— — 46 3,113 — 3,159 
Disposals— — — (7,941)— (7,941)
Balance, January 3, 2021$224,489 $226,172 $72,796 $64,295 $1,790 $589,542 
Accumulated amortization
Balance, December 29, 2019$101,844 $2,508 $61,415 $42,903 $1,790 $210,460 
Amortization10,670 700 2,932 6,104 — 20,406 
Disposals— — — (3,985)— (3,985)
Impairments29,617 43,143 — — — 72,760 
Balance, January 3, 2021$142,131 $46,351 $64,347 $45,022 $1,790 $299,641 
Carrying amount, January 3, 2021$82,358 $179,821 $8,449 $19,273 $— $289,901 

2019Customer contracts and customer relationshipsTrademarksLicense agreementsComputer softwareNon-compete agreementsTotal
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 
Amortization12,780 700 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 
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 
Disclosure of reconciliation of changes in intangible assets and goodwill
Goodwill:
20202019
Balance, beginning of fiscal year$227,865 $227,362 
Impairment(21,229)— 
Other— 503 
Balance, end of fiscal year$206,636 $227,865 
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:
January 3, 2021December 29, 2019
Textile & Sewing:
Goodwill$206,636 $206,636 
Definite life intangible assets (excluding computer software)27,869 33,066 
Indefinite life intangible assets93,400 93,400 
$327,905 $333,102 
Hosiery:
Goodwill$— $21,229 
Definite life intangible assets (excluding computer software)63,230 101,906 
Indefinite life intangible assets86,129 129,272 
$149,359 $252,407