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ACCUMULATED OTHER COMPREHENSIVE LOSS | 9 Months Ended
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Oct. 01, 2017
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS |
| ACCUMULATED OTHER COMPREHENSIVE LOSS
Changes in the balance of each component of accumulated other comprehensive loss during the reporting periods were as follows:
| Thirteen weeks ended
| October 1, 2017 | September 23, 2016
(in thousands) | Balance at beginning of period | Current period other comprehensive income | Balance at end of period |  | Balance at beginning of period | Current period other comprehensive income | Balance at end of period
Foreign currency translation adjustment | $ | (9,344 | ) | $ | 1,143 |  | $ | (8,201 | ) |  | $ | (11,420 | ) | $ | 1,247 |  | $ | (10,173 | )
Unrealized gain (loss) on investments (1) | 897 |  | 424 |  | 1,321 |  |  | (337 | ) | 784 |  | 447 |
Total other comprehensive income (loss), net of tax | $ | (8,447 | ) | $ | 1,567 |  | $ | (6,880 | ) |  | $ | (11,757 | ) | $ | 2,031 |  | $ | (9,726 | )
| Thirty-nine weeks ended
| October 1, 2017 | September 23, 2016
(in thousands) | Balance at beginning of period | Current period other comprehensive income | Balance at end of period |  | Balance at beginning of period | Current period other comprehensive income | Balance at end of period
Foreign currency translation adjustment | $ | (11,684 | ) | $ | 3,483 |  | $ | (8,201 | ) |  | $ | (13,514 | ) | $ | 3,341 |  | $ | (10,173 | )
Unrealized gain (loss) on investments (1) | 251 |  | 1,070 |  | 1,321 |  |  | (499 | ) | 946 |  | 447 |
Total other comprehensive income (loss), net of tax | $ | (11,433 | ) | $ | 4,553 |  | $ | (6,880 | ) |  | $ | (14,013 | ) | $ | 4,287 |  | $ | (9,726 | )
(1) | Consists of deferred compensation plan accounts, which are comprised of mutual funds classified as available-for-sale securities. The tax impact on unrealized gain (loss) on available-for-sale securities was de minimis for the thirteen and thirty-nine weeks ended October 1, 2017 and September 23, 2016, respectively.
There were no material reclassifications out of accumulated other comprehensive loss during the thirteen weeks ended October 1, 2017 or September 23, 2016, nor during the thirty-nine weeks ended October 1, 2017 or September 23, 2016.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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