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OTHER NON-CURRENT LIABILITIES (Tables)

12 Months Ended

Jan. 02, 2022

Subclassifications of assets, liabilities and equities [abstract]

Other noncurrent liabilities

OTHER NON-CURRENT LIABILITIES:

			January 2, 2022						January 3, 2021
Employee benefit obligation - Statutory severance and pre-notice (a)						$	42,931								$	19,889
Employee benefit obligation - Defined contribution plan (b)			3,742						3,736
Provisions (c)			13,189						12,240
			$	59,862					$	35,865

Disclosure of net defined benefit liability

Statutory severance and pre-notice obligations:

			2021						2020
Obligation, beginning of fiscal year			$	19,889					$	27,767
Service cost			13,942						16,785
Interest cost			6,562						7,305
Actuarial loss (gain)(1)			21,678						(12,142)
Foreign exchange gain			(179)						(253)
Benefits paid			(18,961)						(19,573)
Obligation, end of fiscal year			$	42,931					$	19,889

Disclosure of other provisions

The following table presents the provisions for decommissioning and site restoration costs of the Company:

			2021						2020
Balance, beginning of fiscal year			$	12,240					$	10,790
Changes in estimates made during the fiscal year			796						1,208
Accretion of interest			153						242
Balance, end of fiscal year			$	13,189					$	12,240

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