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ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification Out of AOCL (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 03, 2021 | Mar. 28, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Selling, general and administrative expenses | $ 207,404 | $ 190,928
Net revenues | 651,762 | 504,498
Cost of goods sold | 351,182 | 313,734
Other expense, net | (442) | (450)
Total before tax | 81,201 | (11,137)
Income taxes | (16,738) | 8,425
Net income (loss) | 64,463 | (2,712)
Reclassification out of AOCL |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Net income (loss) | (2,342) | 2,899
Reclassification out of AOCL | Defined Benefit Pension Plans |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Selling, general and administrative expenses | (99) | (38)
Total before tax | (99) | (38)
Income taxes | 25 | 9
Net income (loss) | (74) | (29)
Reclassification out of AOCL | Derivative Financial Instruments |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Total before tax | (2,977) | 3,148
Income taxes | 709 | (220)
Net income (loss) | (2,268) | 2,928
Reclassification out of AOCL | Derivative Financial Instruments | Foreign currency exchange contracts |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Net revenues | 75 | (358)
Cost of goods sold | (1,405) | 3,741
Other expense, net | (134) | (4)
Reclassification out of AOCL | Derivative Financial Instruments | Interest rate swap agreements |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Interest expense | $ (1,513) | $ (231)

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