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OTHER NON-CURRENT LIABILITIES (Tables)

12 Months Ended

Jan. 03, 2021

Subclassifications of assets, liabilities and equities [abstract]

Other noncurrent liabilities

OTHER NON-CURRENT LIABILITIES:

			January 3, 2021						December 29, 2019
Employee benefit obligation - Statutory severance and pre-notice (a)						$	19,889								$	27,767
Employee benefit obligation - Defined contribution plan (b)			3,736						3,633
Provisions (c)			12,240						10,790
			$	35,865					$	42,190

Disclosure of net defined benefit liability

Statutory severance and pre-notice obligations:

			2020						2019
Obligation, beginning of fiscal year			$	27,767					$	22,075
Service cost			16,785						14,226
Interest cost			7,305						6,798
Actuarial (gain) loss(1)			(12,142)						1,296
Foreign exchange gain			(253)						(584)
Benefits paid			(19,573)						(16,044)
Obligation, end of fiscal year			$	19,889					$	27,767
(1) The actuarial gain in fiscal 2020 is due to reductions in headcount and changes in the actuarial assumptions used to determine the statutory severance obligations.

Disclosure of other provisions

The following table presents the provisions for decommissioning and site restoration costs of the Company:

																		Total
Balance, December 29, 2019																		$	10,790
Changes in estimates made during the fiscal year																		1,208
Accretion of interest																		242
Balance, January 3, 2021																		$	12,240

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