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SHARE-BASED COMPENSATION (Tables)

12 Months Ended

Jan. 03, 2021

Share-based Payment Arrangements [Abstract]

Disclosure of number and weighted average exercise prices of share options

Outstanding stock options were as follows:

Stock options issued in Canadian dollars and to be exercised on the TSX:

						Number			Weighted exercise price (CA$)
Stock options outstanding, December 30, 2018						1,993						$	33.60
Changes in outstanding stock options:
			Exercised			(443)						26.45
Stock options outstanding, December 29, 2019						1,550						35.65
Changes in outstanding stock options:
			Exercised			(87)						24.22
Stock options outstanding, January 3, 2021						1,463						$	36.33
Stock options issued in U.S. dollars and to be exercised on the NYSE:
						Number			Weighted exercise price (US$)
Stock options outstanding, December 30, 2018						669						$	29.01
Changes in outstanding stock options:
			Forfeited			—						—
Stock options outstanding, December 29, 2019						669						29.01
Changes in outstanding stock options:
			Granted			1,387						26.43
Stock options outstanding, January 3, 2021						2,056						$	27.27

The following table summarizes the average values for the assumptions used in the Black-Scholes option pricing model for the stock option grants for fiscal 2020:

			2020
Exercise price			US$26.43
Risk-free interest rate			0.39%
Expected volatility			36.47%
Expected life			5 years
Expected dividend yield			2.57%

Disclosure of range of exercise prices of outstanding share options

The following table summarizes information about stock options issued and outstanding and exercisable at January 3, 2021:

			Options issued and outstanding									Options exercisable
Exercise prices			Number			Remaining contractual life (yrs)						Number
CA$30.46			126			1						126
CA$33.01			543			3						384
CA$38.01			511			2						511
CA$42.27			283			5						283
			1,463									1,304
US$20.77			537			7						—
US$29.01			669			4						334
US$30.00			850			7						—
			3,519									1,638

Disclosure of number and weighted average exercise prices of other equity instruments

The following table summarizes the assumptions used in the option pricing model for the SARs granted in fiscal 2020:

			2020
Exercise price			US$30.00
Risk-free interest rate			0.22%
Expected volatility			43.86%
Expected life			3 years
Expected dividend yield			2.32%

Outstanding Treasury RSUs were as follows:

						Number			Weighted average fair value per unit
Treasury RSUs outstanding, December 30, 2018						106						$	30.82
Changes in outstanding Treasury RSUs:
			Granted			18						31.51
			Granted for dividends declared			1						34.14
			Settled through the issuance of common shares			(11)						25.97
Treasury RSUs outstanding, December 29, 2019						114						31.42
Changes in outstanding Treasury RSUs:
			Granted for dividends declared			1						12.58
			Settled through the issuance of common shares			(72)						31.65
Treasury RSUs outstanding, January 3, 2021						43						$	30.47

Outstanding non-Treasury RSUs were as follows:

						Number			Weighted average fair value per unit
Non-Treasury RSUs outstanding, December 30, 2018						1,374						$	28.52
Changes in outstanding non-Treasury RSUs:
			Granted			509						34.89
			Granted for additional performance conditions			93						25.57
			Granted for dividends declared			26						29.21
			Settled - common shares			(256)						25.59
			Settled - payment of withholding taxes			(170)						25.59
			Forfeited			(154)						29.24
Non-Treasury RSUs outstanding, December 29, 2019						1,422						31.42
Changes in outstanding non-Treasury RSUs:
			Granted			967						25.47
			Granted for dividends declared			25						12.58
			Settled - common shares			(128)						29.06
			Settled - payment of withholding taxes			(67)						29.16
			Forfeited			(342)						25.70
Non-Treasury RSUs outstanding, January 3, 2021						1,877						$	29.38

Changes in outstanding DSUs were as follows:

			2020						2019
DSUs outstanding, beginning of fiscal year			235						275
Granted			90						48
Granted for dividends declared			2						3
Redeemed			(26)						(91)
DSUs outstanding, end of fiscal year			301						235

Disclosure of number and weighted average remaining contractual life of outstanding share options

The following table summarizes information about stock options issued and outstanding and exercisable at January 3, 2021:

			Options issued and outstanding									Options exercisable
Exercise prices			Number			Remaining contractual life (yrs)						Number
CA$30.46			126			1						126
CA$33.01			543			3						384
CA$38.01			511			2						511
CA$42.27			283			5						283
			1,463									1,304
US$20.77			537			7						—
US$29.01			669			4						334
US$30.00			850			7						—
			3,519									1,638

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Share-based Payment Arrangements [Abstract]

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The disclosure of the number and weighted average exercise prices of other equity instruments (ie other than share options).

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