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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jul. 01, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes
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 1, 2017
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(91,472
)
 
$
8,390

 
$
(41
)
 
$
(3,907
)
 
$
(87,030
)
Other comprehensive income (loss) before reclassifications
16,461

 
(15,306
)
 
(2
)
 
—

 
1,153

Tax (expense) benefit
—

 
6,371

 
1

 
—

 
6,372

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
1,367

 
(131
)
 
—

 
1,236

Tax (expense) benefit
—

 
(628
)
 
48

 
—

 
(580
)
Total other comprehensive income (loss)
16,461

 
(9,674
)
 
82

 
—

 
6,869

Ending balance
$
(75,011
)
 
$
(1,284
)
 
$
41

 
$
(3,907
)
 
$
(80,161
)


 
For the 13 Weeks Ended July 2, 2016
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(64,486
)
 
$
(1,554
)
 
$
(1,457
)
 
$
(4,506
)
 
$
(72,003
)
Other comprehensive income (loss) before reclassifications
(9,396
)
 
8,738

 
(711
)
 
—

 
(1,369
)
Tax (expense) benefit
—

 
(3,576
)
 
259

 
—

 
(3,317
)
Amounts reclassed from accumulated other comprehensive income (loss)
104

 
928

 
(450
)
 
—

 
582

Tax (expense) benefit
—

 
(263
)
 
164

 
—

 
(99
)
Total other comprehensive income (loss)
(9,500
)
 
4,497

 
(166
)
 
—

 
(5,169
)
Ending balance
$
(73,986
)
 
$
2,943

 
$
(1,623
)
 
$
(4,506
)
 
$
(77,172
)


 
For the 26 Weeks Ended July 1, 2017
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(101,867
)
 
$
10,693

 
$
(343
)
 
$
(3,907
)
 
$
(95,424
)
Other comprehensive income (loss) before reclassifications
26,856

 
(16,468
)
 
225

 
—

 
10,613

Tax (expense) benefit
—

 
8,660

 
(82
)
 
—

 
8,578

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
6,920

 
(379
)
 
—

 
6,541

Tax (expense) benefit
—

 
(2,751
)
 
138

 
—

 
(2,613
)
Total other comprehensive income (loss)
26,856

 
(11,977
)
 
384

—

—

 
15,263

Ending balance
$
(75,011
)
 
$
(1,284
)
 
$
41

 
$
(3,907
)
 
$
(80,161
)


 
For the 26 Weeks Ended July 2, 2016
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(81,707
)
 
$
8,114

 
$
(693
)
 
$
(6,220
)
 
$
(80,506
)
Other comprehensive income (loss) before reclassifications
7,825

 
(1,259
)
 
(2,381
)
 
2,010

 
6,195

Tax (expense) benefit
—

 
1,039

 
868

 
(296
)
 
1,611

Amounts reclassed from accumulated other comprehensive income (loss)
104

 
7,267

 
(918
)
 
—

 
6,453

Tax (expense) benefit
—

 
(2,316
)
 
335

 
—

 
(1,981
)
Total other comprehensive income (loss)
7,721

 
(5,171
)
 
(930
)
 
1,714

 
3,334

Ending balance
$
(73,986
)
 
$
2,943

 
$
(1,623
)
 
$
(4,506
)
 
$
(77,172
)