INTANGIBLE ASSETS AND GOODWILL INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2017

Intangible assets [Abstract]

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	7 to 10 years
Computer software	4 to 7 years
Trademarks with a finite life	5 years
Non-compete agreements	2 years

Intangible assets:

2017	Customer contracts and customer relationships			Trademarks			License agreements			Computer software				Non-compete agreements			Total
Cost
Balance, January 1, 2017		$	205,531		$	174,772		$	59,498		$	48,776			$	1,880		$	490,457
Additions		—			—			—			2,852				—			2,852
Additions through business acquisitions		18,958			51,400			—			—				—			70,358
Disposals		—			—			—			(1,857		)		—			(1,857		)
Balance, December 31, 2017		$	224,489		$	226,172		$	59,498		$	49,771			$	1,880		$	561,810
Accumulated amortization
Balance, January 1, 2017		$	62,185		$	125		$	42,586		$	29,528			$	1,812		$	136,236
Amortization		13,287			983			6,448			4,808				68			25,594
Disposals		—			—			—			(1,625		)		—			(1,625		)
Balance, December 31, 2017		$	75,472		$	1,108		$	49,034		$	32,711			$	1,880		$	160,205
Carrying amount, December 31, 2017		$	149,017		$	225,064		$	10,464		$	17,060			$	—		$	401,605

2016	Customer contracts and customer relationships			Trademarks			License agreements			Computer software				Non-compete agreements			Total
Cost
Balance, January 3, 2016		$	191,831		$	154,972		$	58,300		$	44,972			$	1,880		$	451,955
Additions		—			—			1,198			4,084				—			5,282
Additions through business acquisitions		13,700			19,800			—			484				—			33,984
Disposals		—			—			—			(764		)		—			(764		)
Balance, January 1, 2017		$	205,531		$	174,772		$	59,498		$	48,776			$	1,880		$	490,457
Accumulated amortization
Balance, January 3, 2016		$	50,740		$	—		$	36,140		$	26,600			$	1,722		$	115,202
Amortization		11,445			125			6,446			3,183				90			21,289
Disposals		—			—			—			(255		)		—			(255		)
Balance, January 1, 2017		$	62,185		$	125		$	42,586		$	29,528			$	1,812		$	136,236
Carrying amount, January 1, 2017		$	143,346		$	174,647		$	16,912		$	19,248			$	68		$	354,221

DEPRECIATION AND AMORTIZATION:

	2017		2016
Depreciation of property, plant and equipment (note 9)	$	136,233	$	124,738
Adjustment for the variation of depreciation of property, plant and equipment included in inventories at the beginning and end of the year	323		(5,430		)
Depreciation of property, plant and equipment included in net earnings	136,556		119,308
Amortization of intangible assets, excluding software (note 10)	20,786		18,106
Amortization of software (note 10)	4,808		3,183
Depreciation and amortization included in net earnings	$	162,150	$	140,597

Disclosure of reconciliation of changes in intangible assets and goodwill

Goodwill:

	December 31, 2017		January 1, 2017
Balance, beginning of fiscal year	$	202,108	$	190,626
Goodwill acquired (note 5)	24,087		9,629
Other (1)	376		1,853
Balance, end of fiscal year	$	226,571	$	202,108

(1) The increase in goodwill for fiscal 2016 relates to the acquisition of Doris Inc. ("Doris") in fiscal 2014, and reflects additional deferred income tax liabilities in accordance with the revised guidance to IAS 12 which was adopted in fiscal 2016.

Disclosure of information for cash-generating units

Goodwill acquired through business acquisitions and trademarks with indefinite useful lives have been allocated to CGUs that are expected to benefit from the synergies of the acquisition, as follows:

		December 31, 2017		January 1, 2017
Branded Apparel:
	Goodwill	$	180,860	$	180,482
	Trademarks with an indefinite life	129,272		129,272
		$	310,132	$	309,754
Printwear:
	Goodwill	$	40,186	$	21,626
	Trademarks with an indefinite life	93,400		42,000
		$	133,586	$	63,626
Yarn-Spinning:
	Goodwill	$	5,525	$	—
		$	5,525	$	—