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DEPRECIATION AND AMORTIZATION (Tables) | 12 Months Ended
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Dec. 29, 2024
Depreciation and amortisation expense [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(1) | 5 to 40 years
Manufacturing equipment(2) | 2 to 20 years
Other equipment | 3 to 10 years
(1) The majority of the Company's buildings are depreciated over a 30 to 40 year period. (2) The majority of the Company's manufacturing equipment is depreciated over a 15 to 20 year period. PROPERTY, PLANT AND EQUIPMENT:
| Land | Buildings and improvements | Manufacturing equipment | Other equipment | Assets not yet utilized in operations | Total
2024
Cost |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2023 |  | $ | 129,569 |  |  | $ | 601,486 |  |  | $ | 1,313,960 |  |  | $ | 172,228 |  |  | $ | 185,251 |  |  | $ | 2,402,494 |
Additions |  | 238 |  |  | 24,652 |  |  | 55,770 |  |  | 8,065 |  |  | 53,764 |  |  | 142,489 |
Transfers |  | — |  |  | 73,707 |  |  | 103,684 |  |  | 3,910 |  |  | (181,301) |  |  | — |
Disposals(1) |  | (899) |  |  | (49,319) |  |  | (35,091) |  |  | (9,095) |  |  | — |  |  | (94,404) |
Balance, December 29, 2024 |  | $ | 128,908 |  |  | $ | 650,526 |  |  | $ | 1,438,323 |  |  | $ | 175,108 |  |  | $ | 57,714 |  |  | $ | 2,450,579 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2023 |  | $ | — |  |  | $ | 283,325 |  |  | $ | 806,086 |  |  | $ | 138,568 |  |  | $ | — |  |  | $ | 1,227,979 |
Depreciation (note 20) |  | — |  |  | 26,620 |  |  | 72,996 |  |  | 11,516 |  |  | — |  |  | 111,132 |
Disposals(1) |  | — |  |  | (23,785) |  |  | (28,897) |  |  | (9,090) |  |  | — |  |  | (61,772) |
Balance, December 29, 2024 |  | $ | — |  |  | $ | 286,160 |  |  | $ | 850,185 |  |  | $ | 140,994 |  |  | $ | — |  |  | $ | 1,277,339 |
Carrying amount, December 29, 2024 |  | $ | 128,908 |  |  | $ | 364,366 |  |  | $ | 588,138 |  |  | $ | 34,114 |  |  | $ | 57,714 |  |  | $ | 1,173,240 |
| Land | Buildings and improvements | Manufacturing equipment | Other equipment | Assets not yet utilized in operations | Total
2023
Cost |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2023 |  | $ | 130,940 |  |  | $ | 591,302 |  |  | $ | 1,205,601 |  |  | $ | 175,366 |  |  | $ | 172,754 |  |  | $ | 2,275,963 |
Additions |  | 2,910 |  |  | 28,661 |  |  | 31,337 |  |  | 6,659 |  |  | 126,126 |  |  | 195,693 |
Transfers |  | — |  |  | 11,024 |  |  | 97,684 |  |  | 4,921 |  |  | (113,629) |  |  | — |
Disposals(1) |  | (4,281) |  |  | (29,501) |  |  | (20,662) |  |  | (14,718) |  |  | — |  |  | (69,162) |
Balance, December 31, 2023 |  | $ | 129,569 |  |  | $ | 601,486 |  |  | $ | 1,313,960 |  |  | $ | 172,228 |  |  | $ | 185,251 |  |  | $ | 2,402,494 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2023 |  | $ | — |  |  | $ | 263,383 |  |  | $ | 756,317 |  |  | $ | 141,094 |  |  | $ | — |  |  | $ | 1,160,794 |
Depreciation (note 20) |  | — |  |  | 23,493 |  |  | 66,694 |  |  | 10,974 |  |  | — |  |  | 101,161 |
Disposals(1) |  | — |  |  | (3,551) |  |  | (16,925) |  |  | (13,500) |  |  | — |  |  | (33,976) |
Balance, December 31, 2023 |  | $ | — |  |  | $ | 283,325 |  |  | $ | 806,086 |  |  | $ | 138,568 |  |  | $ | — |  |  | $ | 1,227,979 |
Carrying amount, December 31, 2023 |  | $ | 129,569 |  |  | $ | 318,161 |  |  | $ | 507,874 |  |  | $ | 33,660 |  |  | $ | 185,251 |  |  | $ | 1,174,515 |
(1) Disposals include the write-off of certain equipment relating to facility closures. See note 17 "Restructuring and acquisition-related costs" for additional information. DEPRECIATION AND AMORTIZATION:
| 2024 |  | 2023
Depreciation of property, plant and equipment (note 8) | $ | 111,132 |  |  | $ | 101,161 |
Depreciation of right-of-use assets (note 9) | 14,128 |  |  | 13,356 |
Adjustment for the variation of depreciation included in inventories at the beginning and end of the year | (298) |  |  | (6,716) |
Amortization of intangible assets, excluding software (note 10) | 8,104 |  |  | 8,275 |
Amortization of software (note 10) | 5,136 |  |  | 5,568 |
Depreciation and amortization included in net earnings | $ | 138,202 |  |  | $ | 121,644 |
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:
Asset | Useful 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 life | 5 years
Non-compete agreements | 2 years
Intangible assets:
2024 | Customer contracts and customer relationships | Trademarks | License agreements | Computer software | Non-compete agreements | Total
Cost |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2023 |  | $ | 224,489 |  |  | $ | 226,172 |  |  | $ | 70,450 |  |  | $ | 73,900 |  |  | $ | — |  |  | $ | 595,011 |
Additions |  | — |  |  | — |  |  | — |  |  | 5,153 |  |  | — |  |  | 5,153 |
Disposals |  | — |  |  | — |  |  | — |  |  | (2,740) |  |  | — |  |  | (2,740) |
Balance, December 29, 2024 |  | $ | 224,489 |  |  | $ | 226,172 |  |  | $ | 70,450 |  |  | $ | 76,313 |  |  | $ | — |  |  | $ | 597,424 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2023 |  | $ | 183,251 |  |  | $ | 22,480 |  |  | $ | 70,040 |  |  | $ | 57,821 |  |  | $ | — |  |  | $ | 333,592 |
Amortization (note 20) |  | 7,694 |  |  | — |  |  | 410 |  |  | 5,136 |  |  | — |  |  | 13,240 |
Disposals |  | — |  |  | — |  |  | — |  |  | (2,727) |  |  | — |  |  | (2,727) |
Balance, December 29, 2024 |  | $ | 190,945 |  |  | $ | 22,480 |  |  | $ | 70,450 |  |  | $ | 60,230 |  |  | $ | — |  |  | $ | 344,105 |
Carrying amount, December 29, 2024 |  | $ | 33,544 |  |  | $ | 203,692 |  |  | $ | — |  |  | $ | 16,083 |  |  | $ | — |  |  | $ | 253,319 |
2023 | Customer contracts and customer relationships | Trademarks | License agreements | Computer software | Non-compete agreements | Total
Cost |  |  |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2023 |  | $ | 224,489 |  |  | $ | 226,172 |  |  | $ | 70,450 |  |  | $ | 70,574 |  |  | $ | 1,790 |  |  | $ | 593,475 |
Additions |  | — |  |  | — |  |  | — |  |  | 4,592 |  |  | — |  |  | 4,592 |
Disposals |  | — |  |  | — |  |  | — |  |  | (1,266) |  |  | (1,790) |  |  | (3,056) |
Balance, December 31, 2023 |  | $ | 224,489 |  |  | $ | 226,172 |  |  | $ | 70,450 |  |  | $ | 73,900 |  |  | $ | — |  |  | $ | 595,011 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2023 |  | $ | 184,421 |  |  | $ | 55,447 |  |  | $ | 68,398 |  |  | $ | 53,468 |  |  | $ | 1,790 |  |  | $ | 363,524 |
Amortization (note 20) |  | 6,633 |  |  | — |  |  | 1,642 |  |  | 5,568 |  |  | — |  |  | 13,843 |
Disposals |  | — |  |  | — |  |  | — |  |  | (1,215) |  |  | (1,790) |  |  | (3,005) |
Impairment reversal |  | (7,803) |  |  | (32,967) |  |  | — |  |  | — |  |  | — |  |  | (40,770) |
Balance, December 31, 2023 |  | $ | 183,251 |  |  | $ | 22,480 |  |  | $ | 70,040 |  |  | $ | 57,821 |  |  | $ | — |  |  | $ | 333,592 |
Carrying amount, December 31, 2023 |  | $ | 41,238 |  |  | $ | 203,692 |  |  | $ | 410 |  |  | $ | 16,079 |  |  | $ | — |  |  | $ | 261,419 |
DEPRECIATION AND AMORTIZATION:
| 2024 |  | 2023
Depreciation of property, plant and equipment (note 8) | $ | 111,132 |  |  | $ | 101,161 |
Depreciation of right-of-use assets (note 9) | 14,128 |  |  | 13,356 |
Adjustment for the variation of depreciation included in inventories at the beginning and end of the year | (298) |  |  | (6,716) |
Amortization of intangible assets, excluding software (note 10) | 8,104 |  |  | 8,275 |
Amortization of software (note 10) | 5,136 |  |  | 5,568 |
Depreciation and amortization included in net earnings | $ | 138,202 |  |  | $ | 121,644 |

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