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TRADE ACCOUNTS RECEIVABLE (Tables) | 12 Months Ended
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Jan. 02, 2022
Subclassifications of assets, liabilities and equities [abstract] |
Schedule of trade accounts receivable | TRADE ACCOUNTS RECEIVABLE:
| January 2, 2022 |  | January 3, 2021
Trade accounts receivable | $ | 343,671 |  |  | $ | 215,474 |
Allowance for expected credit losses | (13,704) |  |  | (18,994) |
| $ | 329,967 |  |  | $ | 196,480 |
The movement in the allowance for expected credit losses in respect of trade receivables was as follows:
| 2021 |  | 2020 |
Balance, beginning of fiscal year | $ | (18,994) |  |  | $ | (7,184) |  |
Reversal of impairment (Impairment) of trade accounts receivable | 2,617 |  |  | (15,453) |  |
Write-off of trade accounts receivable | 2,673 |  |  | 3,643 |  |
Balance, end of fiscal year | $ | (13,704) |  |  | $ | (18,994) |  |

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