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SUPPLEMENTAL CASH FLOW DISCLOSURE
 12 Months Ended
Jan. 02, 2022
Cash flow statement [Abstract]  
SUPPLEMENTAL CASH FLOW DISCLOSURE SUPPLEMENTAL CASH FLOW DISCLOSURE:
(a)    Adjustments to reconcile net earnings to cash flows from operating activities - other items:
20212020
Deferred income taxes (note 19)$(965)$(7,724)
Unrealized net (gain) loss on foreign exchange and financial derivatives(5,958)8,439 
Timing differences between settlement of financial derivatives and transfer of deferred gains and losses in accumulated OCI to inventory and net earnings8,012 (1,708)
Other non-current assets2,246 1,530 
Other non-current liabilities2,653 4,154 
$5,988 $4,691 

(b)    Variations in non-cash transactions:
20212020
Additions to property, plant and equipment and intangible assets included in accounts payable and accrued liabilities
$4,641 $(13,751)
Proceeds on disposal of property, plant and equipment included in other current assets
— (375)
Additions to right-of-use assets included in lease obligations3,504 16,189 
Non-cash ascribed value credited to share capital from shares issued or distributed pursuant to vesting of restricted share units and exercise of stock options
4,515 7,552 
Deferred compensation credited to contributed surplus(2,075)— 
Non-cash ascribed value credited to contributed surplus for dividends attributed to restricted share units
943 336 

(c)    Changes in non-cash working capital balances:
20212020
Trade accounts receivable$(135,103)$125,150 
Income taxes12,577 (5,747)
Inventories(33,744)320,384 
Prepaid expenses, deposits and other current assets(18,964)18,199 
Accounts payable and accrued liabilities78,495 (62,476)
$(96,739)$395,510