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PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Jan. 02, 2022
Property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment | The cost of property, plant and equipment less its residual value, if any, is depreciated on a straight-line basis over the following estimated useful lives:
Asset | Useful life
Buildings and improvements | 5 to 40 years
Manufacturing equipment | 2 to 20 years
Other equipment | 3 to 10 years
ROPERTY, PLANT AND EQUIPMENT:
| Land | Buildings and improvements | Manufacturing equipment | Other equipment | Assets not yet utilized in operations | Total
2021
Cost |  |  |  |  |  |  |  |  |  |  |  |
Balance, January 3, 2021 |  | $ | 123,549 |  |  | $ | 571,464 |  |  | $ | 1,070,612 |  |  | $ | 174,760 |  |  | $ | 16,156 |  |  | $ | 1,956,541 |
Additions |  | 3,519 |  |  | 4,008 |  |  | 44,381 |  |  | 5,914 |  |  | 73,679 |  |  | 131,501 |
Additions through business acquisitions |  | — |  |  | 13,397 |  |  | 50,817 |  |  | 92 |  |  | — |  |  | 64,306 |
Transfers |  | — |  |  | 4,579 |  |  | 8,320 |  |  | 276 |  |  | (13,175) |  |  | — |
Disposals(1) |  | — |  |  | (10,805) |  |  | (65,002) |  |  | (9,895) |  |  | — |  |  | (85,702) |
Balance, January 2, 2022 |  | $ | 127,068 |  |  | $ | 582,643 |  |  | $ | 1,109,128 |  |  | $ | 171,147 |  |  | $ | 76,660 |  |  | $ | 2,066,646 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |
Balance, January 3, 2021 |  | $ | — |  |  | $ | 230,088 |  |  | $ | 695,979 |  |  | $ | 133,674 |  |  | $ | — |  |  | $ | 1,059,741 |
Depreciation |  | — |  |  | 22,696 |  |  | 58,435 |  |  | 11,045 |  |  | — |  |  | 92,176 |
Disposals(1) |  | — |  |  | (7,813) |  |  | (54,426) |  |  | (8,139) |  |  | — |  |  | (70,378) |
Write-downs and impairments |  | — |  |  | — |  |  | — |  |  | 34 |  |  | — |  |  | 34 |
Balance, January 2, 2022 |  | $ | — |  |  | $ | 244,971 |  |  | $ | 699,988 |  |  | $ | 136,614 |  |  | $ | — |  |  | $ | 1,081,573 |
Carrying amount, January 2, 2022 |  | $ | 127,068 |  |  | $ | 337,672 |  |  | $ | 409,140 |  |  | $ | 34,533 |  |  | $ | 76,660 |  |  | $ | 985,073 |
| Land | Buildings and improvements | Manufacturing equipment | Other equipment | Assets not yet utilized in operations | Total
2020
Cost |  |  |  |  |  |  |  |  |  |
Balance, December 29, 2019 |  | $ | 120,478 |  |  | $ | 558,847 |  |  | $ | 1,149,837 |  |  | $ | 171,361 |  |  | $ | 37,670 |  |  | $ | 2,038,193 |
Additions |  | 3,812 |  |  | 8,549 |  |  | 10,826 |  |  | 5,657 |  |  | 13,794 |  |  | 42,638 |
Transfers |  | — |  |  | 5,506 |  |  | 28,441 |  |  | 1,361 |  |  | (35,308) |  |  | — |
Disposals(1) |  | (741) |  |  | (1,438) |  |  | (118,492) |  |  | (3,619) |  |  | — |  |  | (124,290) |
Balance, January 3, 2021 |  | $ | 123,549 |  |  | $ | 571,464 |  |  | $ | 1,070,612 |  |  | $ | 174,760 |  |  | $ | 16,156 |  |  | $ | 1,956,541 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |
Balance, December 29, 2019 |  | $ | — |  |  | $ | 205,834 |  |  | $ | 714,478 |  |  | $ | 122,901 |  |  | $ | — |  |  | $ | 1,043,213 |
Depreciation |  | — |  |  | 24,537 |  |  | 70,497 |  |  | 13,418 |  |  | — |  |  | 108,452 |
Disposals(1) |  | — |  |  | (304) |  |  | (94,883) |  |  | (2,750) |  |  | — |  |  | (97,937) |
Write-downs and impairments |  | — |  |  | 21 |  |  | 5,887 |  |  | 105 |  |  | — |  |  | 6,013 |
Balance, January 3, 2021 |  | $ | — |  |  | $ | 230,088 |  |  | $ | 695,979 |  |  | $ | 133,674 |  |  | $ | — |  |  | $ | 1,059,741 |
Carrying amount, January 3, 2021 |  | $ | 123,549 |  |  | $ | 341,376 |  |  | $ | 374,633 |  |  | $ | 41,086 |  |  | $ | 16,156 |  |  | $ | 896,800 |
DEPRECIATION AND AMORTIZATION:
| 2021 |  | 2020
Depreciation of property, plant and equipment (note 9) | $ | 92,176 |  |  | $ | 108,452 |
Depreciation of right-of-use assets (note 10) | 13,973 |  |  | 14,656 |
Adjustment for the variation of depreciation included in inventories at the beginning and end of the year | 11,177 |  |  | 3,676 |
Amortization of intangible assets, excluding software (note 11) | 12,818 |  |  | 14,302 |
Amortization of software (note 11) | 5,258 |  |  | 6,104 |
Depreciation and amortization included in net earnings | $ | 135,402 |  |  | $ | 147,190 |

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