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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 9 Months Ended
Sep. 29, 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 September 29, 2018
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(71,255
)
 
$
3,095

 
$
(1,672
)
 
$
(69,832
)
Other comprehensive income (loss) before reclassifications
(1,380
)
 
2,885

 
—

 
1,505

Tax (expense) benefit
—

 
212

 
—

 
212

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
(33
)
 
—

 
(33
)
Tax (expense) benefit
—

 
426

 
—

 
426

Total other comprehensive income (loss)
(1,380
)
 
2,704

 
—

 
1,324

Ending balance
$
(72,635
)
 
$
5,799

 
$
(1,672
)
 
$
(68,508
)


 
For the 13 Weeks Ended September 30, 2017
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Interest
Rate Swaps
 
Pension
Plan
 
Total
Beginning balance
$
(75,011
)
 
$
(1,284
)
 
$
41

 
$
(3,907
)
 
$
(80,161
)
Other comprehensive income (loss) before reclassifications
5,222

 
(16,776
)
 
5

 
—

 
(11,549
)
Tax (expense) benefit
—

 
2,853

 
(2
)
 
—

 
2,851

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
(4,940
)
 
(25
)
 
—

 
(4,965
)
Tax (expense) benefit
—

 
807

 
9

 
—

 
816

Total other comprehensive income (loss)
5,222

 
(9,790
)
 
19

 
—

 
(4,549
)
Ending balance
$
(69,789
)
 
$
(11,074
)
 
$
60

 
$
(3,907
)
 
$
(84,710
)

 
For the 39 Weeks Ended September 29, 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
(8,136
)
 
10,116

 
—

 
1,980

Tax (expense) benefit
—

 
490

 
—

 
490

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
(6,979
)
 
—

 
(6,979
)
Tax (expense) benefit
—

 
1,688

 
—

 
1,688

Total other comprehensive income (loss)
(8,136
)
 
15,897

 
—

 
7,761

Ending balance
$
(72,635
)
 
$
5,799

 
$
(1,672
)
 
$
(68,508
)
 
For the 39 Weeks Ended September 30, 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
32,078

 
(33,243
)
 
230

 
—

 
(935
)
Tax (expense) benefit
—

 
11,512

 
(84
)
 
—

 
11,428

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
1,981

 
(404
)
 
—

 
1,577

Tax (expense) benefit
—

 
(1,945
)
 
147

 
—

 
(1,798
)
Total other comprehensive income (loss)
32,078

 
(21,767
)
 
403

 
—

 
10,714

Ending balance
$
(69,789
)
 
$
(11,074
)
 
$
60

 
$
(3,907
)
 
$
(84,710
)


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