PROPERTY, PLANT AND EQUIPMENT

12 Months Ended

Jan. 02, 2022

Property, plant and equipment [abstract]

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.