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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 29, 2019
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 June 29, 2019
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(77,358
)
 
$
7,573

 
$
1,595

 
$
(68,190
)
Other comprehensive income (loss) before reclassifications
(304
)
 
492

 

 
188

Tax (expense) benefit

 
226

 

 
226

Amounts reclassed from accumulated other comprehensive income (loss)

 
2,769

 

 
2,769

Tax (expense) benefit

 
(206
)
 

 
(206
)
Total other comprehensive income (loss)
(304
)
 
(1,845
)
 

 
(2,149
)
Ending balance
$
(77,662
)
 
$
5,728

 
$
1,595

 
$
(70,339
)

 
For the 13 Weeks Ended June 30, 2018
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(52,198
)
 
$
(11,255
)
 
$
(1,672
)
 
$
(65,125
)
Other comprehensive income (loss) before reclassifications
(19,057
)
 
15,543

 

 
(3,514
)
Tax (expense) benefit

 
(1,859
)
 

 
(1,859
)
Amounts reclassed from accumulated other comprehensive income (loss)

 
(990
)
 

 
(990
)
Tax (expense) benefit

 
324

 

 
324

Total other comprehensive income (loss)
(19,057
)
 
14,350

 

 
(4,707
)
Ending balance
$
(71,255
)
 
$
3,095

 
$
(1,672
)
 
$
(69,832
)

 
For the 26 Weeks Ended June 29, 2019
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(74,868
)
 
$
8,582

 
$
1,595

 
$
(64,691
)
Other comprehensive income (loss) before reclassifications
(2,794
)
 
2,202

 

 
(592
)
Tax (expense) benefit

 
(38
)
 

 
(38
)
Amounts reclassed from accumulated other comprehensive income

 
5,424

 

 
5,424

Tax (expense) benefit

 
(406
)
 

 
(406
)
Total other comprehensive income (loss)
(2,794
)
 
(2,854
)
 

 
(5,648
)
Ending balance
$
(77,662
)
 
$
5,728

 
$
1,595

 
$
(70,339
)

 
For the 26 Weeks Ended June 30, 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
(6,756
)
 
7,231

 

 
475

Tax (expense) benefit

 
278

 

 
278

Amounts reclassed from accumulated other comprehensive income

 
(6,946
)
 

 
(6,946
)
Tax (expense) benefit

 
1,262

 

 
1,262

Total other comprehensive income (loss)
(6,756
)
 
13,193

 

 
6,437

Ending balance
$
(71,255
)
 
$
3,095

 
$
(1,672
)
 
$
(69,832
)

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