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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Jul. 04, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 8. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following tables illustrate changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):
|  | For the 13 Weeks Ended July 4, 2015 |
|  | Currency |  | Cash Flow Hedges |  |  |  |  |
|  | Translation |  | Forward |  | Interest |  | Pension |  |  |
|  | Adjustments |  | Contracts |  | Rate Swaps |  | Plan |  | Total |
Beginning balance |  | $ | (60,747 | ) | $ | 19,315 |  | $ | (4,776 | ) | $ | (3,647 | ) | $ | (49,855 | )
Other comprehensive income (loss) before reclassifications |  | 5,559 |  | 2,701 |  | 10,460 |  | 0 |  | 18,720 |
Tax (expense) benefit |  | 0 |  | 253 |  | (3,812 | ) | 0 |  | (3,559 | )
Amounts reclassed from accumulated other comprehensive income |  | 0 |  | 10,555 |  | 4,604 |  | 0 |  | 15,159 |
Tax (expense) benefit |  | 0 |  | (3,634 | ) | (1,677 | ) | 0 |  | (5,311 | )
Total other comprehensive income (loss) |  | 5,559 |  | (3,967 | ) | 3,721 |  | 0 |  | 5,313 |
Ending balance |  | $ | (55,188 | ) | $ | 15,348 |  | $ | (1,055 | ) | $ | (3,647 | ) | $ | (44,542 | )
|  | For the 13 Weeks Ended July 5, 2014 |
|  | Currency |  | Cash Flow Hedges |  |  |  | Net |  |  |
|  | Translation Adjustments |  | Forward Contracts |  | Interest Rate Swap |  | Pension Plan |  | Investment Hedges |  | Total |
Beginning balance |  | $ | 37,027 |  | $ | (1,941 | ) | $ | (179 | ) | $ | 736 |  | $ | 162 |  | $ | 35,805 |
Other comprehensive income (loss) before reclassifications |  | 1,524 |  | (1,834 | ) | (912 | ) | (2,946 | ) | 155 |  | (4,013 | )
Tax (expense) benefit |  | 0 |  | 195 |  | 333 |  | (347 | ) | (60 | ) | 121 |
Amounts reclassed from accumulated other comprehensive income |  | 0 |  | (1,570 | ) | (691 | ) | 0 |  | 0 |  | (2,261 | )
Tax (expense) benefit |  | 0 |  | 537 |  | 252 |  | 0 |  | 0 |  | 789 |
Total other comprehensive income (loss) |  | 1,524 |  | (606 | ) | (140 | ) | (3,293 | ) | 95 |  | (2,420 | )
Ending balance |  | $ | 38,551 |  | $ | (2,547 | ) | $ | (319 | ) | $ | (2,557 | ) | $ | 257 |  | $ | 33,385 |
|  | For the 26 Weeks Ended July 4, 2015 |
|  | Currency |  | Cash Flow Hedges |  |  |  |  |
|  | Translation Adjustments |  | Forward Contracts |  | Interest Rate Swaps |  | Pension Plan |  | Total |
Beginning balance |  | $ | (27,241 | ) | $ | 14,980 |  | $ | (502 | ) | $ | (3,647 | ) | $ | (16,410 | )
Other comprehensive income (loss) before reclassifications |  | (27,947 | ) | 21,462 |  | 3,054 |  | 0 |  | (3,431 | )
Tax (expense) benefit |  | 0 |  | (5,965 | ) | (1,113 | ) | 0 |  | (7,078 | )
Amounts reclassed from accumulated other comprehensive income |  | 0 |  | 22,993 |  | 3,923 |  | 0 |  | 26,916 |
Tax (expense) benefit |  | 0 |  | (7,864 | ) | (1,429 | ) | 0 |  | (9,293 | )
Total other comprehensive income (loss) |  | (27,947 | ) | 368 |  | (553 | ) | 0 |  | (28,132 | )
Ending balance |  | $ | (55,188 | ) | $ | 15,348 |  | $ | (1,055 | ) | $ | (3,647 | ) | $ | (44,542 | )
|  | For the 27 Weeks Ended July 5, 2014 |
|  | Currency |  | Cash Flow Hedges |  |  |  | Net |  |  |
|  | Translation Adjustments |  | Forward Contracts |  | Interest Rate Swap |  | Pension Plan |  | Investment Hedges |  | Total |
Beginning balance |  | $ | 38,152 |  | $ | (2,091 | ) | $ | (106 | ) | $ | 736 |  | $ | 0 |  | $ | 36,691 |
Other comprehensive income (loss) before reclassifications |  | 399 |  | (2,100 | ) | (1,760 | ) | (2,946 | ) | 410 |  | (5,997 | )
Tax (expense) benefit |  | 0 |  | 113 |  | 643 |  | (347 | ) | (153 | ) | 256 |
Amounts reclassed from accumulated other comprehensive income |  | 0 |  | (2,399 | ) | (1,424 | ) | 0 |  | 0 |  | (3,823 | )
Tax (expense) benefit |  | 0 |  | 868 |  | 520 |  | 0 |  | 0 |  | 1,388 |
Total other comprehensive income (loss) |  | 399 |  | (456 | ) | (213 | ) | (3,293 | ) | 257 |  | (3,306 | )
Ending balance |  | $ | 38,551 |  | $ | (2,547 | ) | $ | (319 | ) | $ | (2,557 | ) | $ | 257 |  | $ | 33,385 |
See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.

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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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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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