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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 29, 2024 | Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Tax expense (income) | $ 113,220 | $ 30,603
Impact of Barbados tax rate changes on the revaluation of deferred income tax assets and liabilities | 10,904 | 0
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | $ 175,600 | $ 130,400
Average effective tax rate | 22.00% | 5.40%
Recognized in the statements of earnings | $ (12,665) | $ (10,147)
Non-deductible reserves and accruals |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Recognized in the statements of earnings | 31,097 | 396
Proxy contest, leadership changes, and other matters |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Tax expense (income) | 82,700 |
Impact of Barbados tax rate changes on the revaluation of deferred income tax assets and liabilities |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Recognized in the statements of earnings | (10,904) | $ 0
Barbados Corporate Tax Rate Increase |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Tax expense (income) | 47,500 |
Current tax expense (income) | 33,000 |
Pro forma |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Effect of different tax rates on earnings of foreign subsidiaries | 732,000 |
Average effective tax rate |  | 18.00%
Pro forma | Unrealised foreign exchange gains (losses) |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income taxes (note 18) | $ 78,000 |

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