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ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Apr. 05, 2014 | Mar. 30, 2013
Changes in the balances of each component of accumulated other comprehensive income, net of taxes |  |
Beginning balance | $ 36,691 | $ 28,760
Other comprehensive (loss) income before reclassifications, net of tax benefit of $288 and $3,474 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | (1,849) | (16,563)
Other comprehensive (loss) income before reclassifications, tax benefit | 288 | 3,474
Amounts reclassed from accumulated other comprehensive (loss) income, net of tax (benefit)/expense of $597 and $87 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | (963) | (46)
Amounts reclassified from accumulated other comprehensive (loss) income, tax (benefit) expense | (597) | 87
Total other comprehensive loss | (886) | (16,517)
Ending balance | 35,805 | 12,243
Currency Translation Adjustments |  |
Changes in the balances of each component of accumulated other comprehensive income, net of taxes |  |
Beginning balance | 38,152 | 30,181
Other comprehensive (loss) income before reclassifications, net of tax benefit of $288 and $3,474 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | (1,125) | (19,837)
Amounts reclassed from accumulated other comprehensive (loss) income, net of tax (benefit)/expense of $597 and $87 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | 0 | 0
Total other comprehensive loss | (1,125) | (19,837)
Ending balance | 37,027 | 10,344
Securities Available for Sale |  |
Changes in the balances of each component of accumulated other comprehensive income, net of taxes |  |
Beginning balance |  | (475)
Other comprehensive (loss) income before reclassifications, net of tax benefit of $288 and $3,474 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively |  | (71)
Amounts reclassed from accumulated other comprehensive (loss) income, net of tax (benefit)/expense of $597 and $87 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively |  | 0
Total other comprehensive loss |  | (71)
Ending balance |  | (546)
Derivatives Designated as Cash Flow Hedges | Forward Contracts |  |
Changes in the balances of each component of accumulated other comprehensive income, net of taxes |  |
Beginning balance | (2,091) | (946)
Other comprehensive (loss) income before reclassifications, net of tax benefit of $288 and $3,474 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | (348) | 3,345
Amounts reclassed from accumulated other comprehensive (loss) income, net of tax (benefit)/expense of $597 and $87 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | (498) | (46)
Total other comprehensive loss | 150 | 3,391
Ending balance | (1,941) | 2,445
Derivatives Designated as Cash Flow Hedges | Interest Rate Swap |  |
Changes in the balances of each component of accumulated other comprehensive income, net of taxes |  |
Beginning balance | (106) |
Other comprehensive (loss) income before reclassifications, net of tax benefit of $288 and $3,474 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | (538) |
Amounts reclassed from accumulated other comprehensive (loss) income, net of tax (benefit)/expense of $597 and $87 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | (465) |
Total other comprehensive loss | (73) |
Ending balance | (179) |
Net Investment Hedges |  |
Changes in the balances of each component of accumulated other comprehensive income, net of taxes |  |
Beginning balance | 0 |
Other comprehensive (loss) income before reclassifications, net of tax benefit of $288 and $3,474 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | 162 |
Amounts reclassed from accumulated other comprehensive (loss) income, net of tax (benefit)/expense of $597 and $87 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | 0 |
Total other comprehensive loss | 162 |
Ending balance | 162 |
Pension Plan |  |
Changes in the balances of each component of accumulated other comprehensive income, net of taxes |  |
Beginning balance | 736 |
Other comprehensive (loss) income before reclassifications, net of tax benefit of $288 and $3,474 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | 0 |
Amounts reclassed from accumulated other comprehensive (loss) income, net of tax (benefit)/expense of $597 and $87 for the 14 weeks ended April 5, 2014 and 13 weeks ended March 30, 2013, respectively | 0 |
Total other comprehensive loss | 0 |
Ending balance | $ 736 |

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 Reference 2: 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=28358780&loc=d3e637-108580 Reference 3: 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=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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