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DERIVATIVES AND RISK MANAGEMENT (Details 4) - USD ($) $ in Thousands | Jul. 04, 2015 | Jan. 03, 2015
--- | --- | ---
Fair value of derivative instruments |  |
Asset Derivatives, Fair Value | $ 24,417 | $ 29,393
Liability Derivatives, Fair Value | 3,670 | 2,514
Estimated gain expected to be reclassified into earnings within the next twelve months | 14,300 |
Forward contracts | Designated as cash flow hedges | Cash flow hedges | Prepaid expenses and other current assets |  |
Fair value of derivative instruments |  |
Asset Derivatives, Fair Value | 22,887 | 25,867
Forward contracts | Designated as cash flow hedges | Cash flow hedges | Intangible and other assets-net |  |
Fair value of derivative instruments |  |
Asset Derivatives, Fair Value | 664 | 1,802
Forward contracts | Designated as cash flow hedges | Cash flow hedges | Accrued expenses - other |  |
Fair value of derivative instruments |  |
Liability Derivatives, Fair Value | 1,021 | 0
Forward contracts | Designated as cash flow hedges | Cash flow hedges | Other long-term liabilities |  |
Fair value of derivative instruments |  |
Liability Derivatives, Fair Value | 246 | 0
Forward contracts | Not designated as hedging instruments | Cash flow hedges | Prepaid expenses and other current assets |  |
Fair value of derivative instruments |  |
Asset Derivatives, Fair Value | 123 | 0
Forward contracts | Not designated as hedging instruments | Cash flow hedges | Accrued expenses - other |  |
Fair value of derivative instruments |  |
Liability Derivatives, Fair Value | 0 | 0
Interest rate swap | Designated as cash flow hedges | Cash flow hedges | Prepaid expenses and other current assets |  |
Fair value of derivative instruments |  |
Asset Derivatives, Fair Value | 0 | 0
Interest rate swap | Designated as cash flow hedges | Cash flow hedges | Intangible and other assets-net |  |
Fair value of derivative instruments |  |
Asset Derivatives, Fair Value | 743 | 1,724
Interest rate swap | Designated as cash flow hedges | Cash flow hedges | Accrued expenses - other |  |
Fair value of derivative instruments |  |
Liability Derivatives, Fair Value | 1,991 | 2,157
Interest rate swap | Designated as cash flow hedges | Cash flow hedges | Other long-term liabilities |  |
Fair value of derivative instruments |  |
Liability Derivatives, Fair Value | $ 412 | $ 357

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