PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Jan. 02, 2022

Property, plant and equipment [abstract]

Disclosure of detailed information about property, plant and equipment

The cost of property, plant and equipment less its residual value, if any, is depreciated on a straight-line basis over the following estimated useful lives:


Asset			Useful life
Buildings and improvements			5 to 40 years
Manufacturing equipment			2 to 20 years
Other equipment			3 to 10 years

ROPERTY, 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

DEPRECIATION AND AMORTIZATION:


	2021		2020

Depreciation of property, plant and equipment (note 9)	$	92,176	$	108,452
Depreciation of right-of-use assets (note 10)	13,973		14,656
Adjustment for the variation of depreciation included in inventories at the beginning and end of the year	11,177		3,676
Amortization of intangible assets, excluding software (note 11)	12,818		14,302
Amortization of software (note 11)	5,258		6,104
Depreciation and amortization included in net earnings	$	135,402	$	147,190