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INTANGIBLE ASSETS AND GOODWILL INTANGIBLE ASSETS AND GOODWILL (Tables)
 12 Months Ended
Jan. 02, 2022
Intangible assets [Abstract]  
Disclosure of detailed information about intangible assets Intangible assets with finite lives are amortized on a straight-line basis over the following estimated useful lives:
AssetUseful life
Customer contracts and customer relationships
7 to 20 years
License agreements
3 to 10 years
Computer software
4 to 7 years
Trademarks with a finite life5 years
Non-compete agreements2 years
Intangible assets:
2021Customer contracts and customer relationshipsTrademarksLicense agreementsComputer softwareNon-compete agreementsTotal
Cost
Balance, January 3, 2021$224,489 $226,172 $72,796 $64,295 $1,790 $589,542 
Additions— — — 3,635 — 3,635 
Disposals— — — (773)— (773)
Balance, January 2, 2022$224,489 $226,172 $72,796 $67,157 $1,790 $592,404 
Accumulated amortization
Balance, January 3, 2021$142,131 $46,351 $64,347 $45,022 $1,790 $299,641 
Amortization9,944 292 2,582 5,258 — 18,076 
Disposals— — — (484)— (484)
(Impairment reversal, net of write-downs)(3,943)(27,516)— — — (31,459)
Balance, January 2, 2022$148,132 $19,127 $66,929 $49,796 $1,790 $285,774 
Carrying amount, January 2, 2022$76,357 $207,045 $5,867 $17,361 $— $306,630 
2020Customer contracts and customer relationshipsTrademarksLicense agreementsComputer softwareNon-compete agreementsTotal
Cost
Balance, December 29, 2019$224,489 $226,172 $72,750 $69,123 $1,790 $594,324 
Additions— — 46 3,113 — 3,159 
Disposals— — — (7,941)— (7,941)
Balance, January 3, 2021$224,489 $226,172 $72,796 $64,295 $1,790 $589,542 
Accumulated amortization
Balance, December 29, 2019$101,844 $2,508 $61,415 $42,903 $1,790 $210,460 
Amortization10,670 700 2,932 6,104 — 20,406 
Disposals— — — (3,985)— (3,985)
Write-downs and impairments29,617 43,143 — — — 72,760 
Balance, January 3, 2021$142,131 $46,351 $64,347 $45,022 $1,790 $299,641 
Carrying amount, January 3, 2021$82,358 $179,821 $8,449 $19,273 $— $289,901 
DEPRECIATION AND AMORTIZATION:
20212020
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 year11,177 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 
Disclosure of reconciliation of changes in intangible assets and goodwill
Goodwill:
20212020
Balance, beginning of fiscal year$206,636 $227,865 
Goodwill acquired77,179 — 
Impairment— (21,229)
Balance, end of fiscal year$283,815 $206,636 
Disclosure of information for cash-generating units
Goodwill acquired through business acquisitions and trademarks with indefinite useful lives have been allocated to the Company's CGUs as follows:
January 2, 2022January 3, 2021
Textile & Sewing:
Goodwill$283,815 $206,636 
Definite life intangible assets (excluding computer software)23,430 27,869 
Indefinite life intangible assets93,400 93,400 
$400,645 $327,905 
Hosiery:
Goodwill$— $— 
Definite life intangible assets (excluding computer software)58,794 63,230 
Indefinite life intangible assets113,645 86,129 
$172,439 $149,359