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TRADE ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

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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