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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Jan. 02, 2022
Property, plant and equipment [abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, 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 |
(1) Included in disposals for fiscal 2021 are manufacturing equipment with a cost of $31.5 million (2020 - $106.8 million) and accumulated depreciation of $25.2 million (2020 - $84.2 million) that were determined to be unrepairable due to damages resulting from the two hurricanes which impacted the Company’s operations in Central America in November 2020. See note 17 (c) for additional information. Assets not yet utilized in operations include expenditures incurred to date for plant expansions which are still in process and equipment not yet placed into service as at the end of the reporting period. As at January 2, 2022, there were contractual purchase obligations outstanding of approximately $159.4 million for the acquisition of property, plant and equipment compared to $17.5 million as of January 3, 2021.

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