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ACCUMULATED OTHER COMPREHENSIVE LOSS | 6 Months Ended
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Jul. 01, 2018
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
| July 1, 2018 | July 2, 2017
(in thousands) | Foreign currency translation adjustment | Unrealized gain (loss) on investments, net of tax (1) | Total other comprehensive (loss), net of tax |  | Foreign currency translation adjustment | Unrealized gain on investments, net of tax (1) | Total other comprehensive income (loss), net of tax
Balance at beginning of period | $ | (9,713 | ) | $ | — |  | $ | (9,713 | ) |  | $ | (9,884 | ) | $ | 988 |  | $ | (8,896 | )
Current period other comprehensive income | (1,921 | ) | — |  | (1,921 | ) |  | 540 |  | (91 | ) | 449 |
Balance at end of period | $ | (11,634 | ) | $ | — |  | $ | (11,634 | ) |  | $ | (9,344 | ) | $ | 897 |  | $ | (8,447 | )
| Twenty-six weeks ended
| July 1, 2018 | July 2, 2017
(in thousands) | Foreign currency translation adjustment | Unrealized gain on investments, net of tax (1) | Total other comprehensive (loss), net of tax |  | Foreign currency translation adjustment | Unrealized gain on investments, net of tax (1) | Total other comprehensive income (loss), net of tax
Balance at beginning of period | $ | (8,329 | ) | $ | 1,525 |  | $ | (6,804 | ) |  | $ | (11,684 | ) | $ | 251 |  | $ | (11,433 | )
Current period other comprehensive income | (3,305 | ) | — |  | (3,305 | ) |  | 2,340 |  | 646 |  | 2,986 |
Change in accounting standard cumulative-effect adjustment (2) | — |  | (1,525 | ) | (1,525 | ) |  | — |  | — |  | — |
Balance at end of period | $ | (11,634 | ) | $ | — |  | $ | (11,634 | ) |  | $ | (9,344 | ) | $ | 897 |  | $ | (8,447 | )
(1) | Consisted of deferred compensation plan accounts, comprised of mutual funds classified as available-for-sale securities, prior to our adoption of the new accounting standard for equity investments in the fiscal first quarter of 2018. The tax impact on the unrealized gain on available-for-sale securities was de minimis for the thirteen and twenty-six weeks ended July 2, 2017.
(2) | As a result of our adoption of the new accounting standard for equity investments, $1.5 million in unrealized gains, net of tax on available-for-sale equity securities were reclassified from accumulated other comprehensive loss to retained earnings as of the beginning of fiscal 2018. There were no material reclassifications out of accumulated other comprehensive loss during the thirteen and twenty-six weeks ended July 2, 2017. For additional information, see Note 1: Summary of significant accounting policies.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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