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OTHER NON-CURRENT LIABILITIES (Tables) | 12 Months Ended
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Dec. 29, 2024
Subclassifications of assets, liabilities and equities [abstract] |
Other noncurrent liabilities | OTHER NON-CURRENT LIABILITIES:
| December 29, 2024 |  | December 31, 2023
Employee benefit obligation - Statutory severance and pre-notice (a) | $ | 32,400 |  |  | $ | 31,003 |
Employee benefit obligation - Defined contribution plan (b) | 5,267 |  |  | 4,225 |
Provisions (c) | 10,541 |  |  | 11,080 |
Derivative liability (note 14(a)) | 8,602 |  |  | — |
| $ | 56,810 |  |  | $ | 46,308 |
Disclosure of net defined benefit liability | Statutory severance and pre-notice obligations:
| 2024 |  | 2023
Obligation, beginning of fiscal year | $ | 31,003 |  |  | $ | 42,127 |
Service cost | 14,972 |  |  | 16,700 |
Interest cost | 7,823 |  |  | 8,767 |
Actuarial loss (gain)(1) | 817 |  |  | (1,717) |
Foreign exchange gain | (2,597) |  |  | (501) |
Benefits paid | (19,618) |  |  | (34,373) |
Obligation, end of fiscal year | $ | 32,400 |  |  | $ | 31,003 |
(1) The actuarial loss (gain) in fiscal 2024 and 2023 respectively, is mainly due to changes in the actuarial assumptions used to determine the statutory severance obligations.
Disclosure of other provisions | The following table presents the provisions for decommissioning and site restoration costs of the Company:
| 2024 |  | 2023
Balance, beginning of fiscal year | $ | 11,080 |  |  | $ | 10,707 |
Changes in estimates made during the fiscal year | (970) |  |  | (41) |
Accretion of interest | 431 |  |  | 414 |
Balance, end of fiscal year | $ | 10,541 |  |  | $ | 11,080 |

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