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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 3 Months Ended
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
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 March 31, 2018
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(64,499
)
 
$
(10,098
)
 
$
(1,672
)
 
$
(76,269
)
Other comprehensive income (loss) before reclassifications
12,301

 
(8,312
)
 
—

 
3,989

Tax (expense) benefit
—

 
2,137

 
—

 
2,137

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
(5,956
)
 
—

 
(5,956
)
Tax (expense) benefit
—

 
938

 
—

 
938

Total other comprehensive income (loss)
12,301

 
(1,157
)
 
—

 
11,144

Ending balance
$
(52,198
)
 
$
(11,255
)
 
$
(1,672
)
 
$
(65,125
)


 
For the 13 Weeks Ended April 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
10,395

 
(1,162
)
 
227

 
—

 
9,460

Tax (expense) benefit
—

 
2,288

 
(83
)
 
—

 
2,205

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
5,553

 
(248
)
 
—

 
5,305

Tax (expense) benefit
—

 
(2,124
)
 
90

 
—

 
(2,034
)
Total other comprehensive income (loss)
10,395

 
(2,303
)
 
302

 
—

 
8,394

Ending balance
$
(91,472
)
 
$
8,390

 
$
(41
)
 
$
(3,907
)
 
$
(87,030
)

See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.