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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 3 Months Ended
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Apr. 05, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Schedule of changes in the balances of each component of accumulated other comprehensive income, net of taxes | The following table illustrates changes in the balances of each component of accumulated other comprehensive income, net of taxes (in thousands):
|  | For the 14 Weeks Ended April 5, 2014 |
|  | Currency Translation Adjustments |  | Forward Contracts |  | Interest Rate Swap |  | Net Investment Hedges |  | Pension Plan |  | Total |
Beginning balance |  | $ | 38,152 |  | $ | (2,091 | ) | $ | (106 | ) | $ | 0 |  | $ | 736 |  | $ | 36,691 |
Other comprehensive (loss) income before reclassifications, net of tax benefit of $288 |  | (1,125 | ) | (348 | ) | (538 | ) | 162 |  | 0 |  | (1,849 | )
Amounts reclassed from accumulated other comprehensive (loss) income, net of tax benefit of $597 |  | 0 |  | (498 | ) | (465 | ) | 0 |  | 0 |  | (963 | )
Total other comprehensive (loss) income |  | (1,125 | ) | 150 |  | (73 | ) | 162 |  | 0 |  | (886 | )
Ending balance |  | $ | 37,027 |  | $ | (1,941 | ) | $ | (179 | ) | $ | 162 |  | $ | 736 |  | $ | 35,805 |
|  | For the 13 Weeks Ended March 30, 2013 |
|  | Currency Translation Adjustments |  | Securities Available for Sale |  | Forward Contracts |  | Total |
Beginning balance |  | $ | 30,181 |  | $ | (475 | ) | $ | (946 | ) | $ | 28,760 |
Other comprehensive (loss) income before reclassifications, net of tax benefit of $3,474 |  | (19,837 | ) | (71 | ) | 3,345 |  | (16,563 | )
Amounts reclassed from accumulated other comprehensive (loss) income, net of tax expense of $87 |  | 0 |  | 0 |  | (46 | ) | (46 | )
Total other comprehensive (loss) income |  | (19,837 | ) | (71 | ) | 3,391 |  | (16,517 | )
Ending balance |  | $ | 10,344 |  | $ | (546 | ) | $ | 2,445 |  | $ | 12,243 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + 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 + Details
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