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FOREIGN CURRENCY CONTRACTS (Tables)

12 Months Ended

Dec. 29, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Notional and Fair Value of Foreign Currency Contracts

The notional amount and fair value of the open contract as of December 29, 2018 is summarized as follows:

December 29, 2018
Notional Amount				Fair Value				Balance Sheet Location
(in thousands)
$	343,300			$	(1,319	)		Other current liabilities

Summary of Gains (Losses) Recognized on Foreign Exchange Forward Contracts

The following table summarizes the effect of all foreign exchange forward contracts on the Company’s consolidated statements of income:

		Fiscal Year
Location of Gain		2018				2017				2016
		(in thousands)
Interest expense		$	1,486			$	—			$	—
Other income, net		—				—				3,373

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Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4E
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624181-113959

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Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
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