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TRADE ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2023

Subclassifications of assets, liabilities and equities [abstract]

Schedule of trade accounts receivable

TRADE ACCOUNTS RECEIVABLE:

			December 31, 2023						January 1, 2023
Trade accounts receivable												$	423,663					$	264,179
Allowance for expected credit losses			(11,165)						(15,394)
			$	412,498					$	248,785

The movement in the allowance for expected credit losses in respect of trade receivables was as follows:

			2023						2022
Balance, beginning of fiscal year			$	(15,394)					$	(13,704)
Reversal of impairment (Impairment) of trade accounts receivable			3,859						(2,150)
Write-off (Recoveries) of trade accounts receivable			370						460
Balance, end of fiscal year			$	(11,165)					$	(15,394)

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