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OTHER NON-CURRENT LIABILITIES (Tables) | 12 Months Ended
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Jan. 02, 2022
Subclassifications of assets, liabilities and equities [abstract] |
Other noncurrent liabilities | OTHER NON-CURRENT LIABILITIES:
| January 2, 2022 |  | January 3, 2021
Employee benefit obligation - Statutory severance and pre-notice (a) | $ | 42,931 |  |  | $ | 19,889 |
Employee benefit obligation - Defined contribution plan (b) | 3,742 |  |  | 3,736 |
Provisions (c) | 13,189 |  |  | 12,240 |
| $ | 59,862 |  |  | $ | 35,865 |
Disclosure of net defined benefit liability | Statutory severance and pre-notice obligations:
| 2021 |  | 2020
Obligation, beginning of fiscal year | $ | 19,889 |  |  | $ | 27,767 |
Service cost | 13,942 |  |  | 16,785 |
Interest cost | 6,562 |  |  | 7,305 |
Actuarial loss (gain)(1) | 21,678 |  |  | (12,142) |
Foreign exchange gain | (179) |  |  | (253) |
Benefits paid | (18,961) |  |  | (19,573) |
Obligation, end of fiscal year | $ | 42,931 |  |  | $ | 19,889 |
Disclosure of other provisions | The following table presents the provisions for decommissioning and site restoration costs of the Company:
| 2021 |  | 2020
Balance, beginning of fiscal year | $ | 12,240 |  |  | $ | 10,790 |
Changes in estimates made during the fiscal year | 796 |  |  | 1,208 |
Accretion of interest | 153 |  |  | 242 |
Balance, end of fiscal year | $ | 13,189 |  |  | $ | 12,240 |

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