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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 28, 2019
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 September 28, 2019
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  | Pension Plan |  | Total
Beginning balance | $ | (77,662 | ) |  | $ | 5,728 |  |  | $ | 1,595 |  |  | $ | (70,339 | )
Other comprehensive income (loss) before reclassifications | (10,790 | ) |  | 7,058 |  |  | — |  |  | (3,732 | )
Tax (expense) benefit | — |  |  | (996 | ) |  | — |  |  | (996 | )
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 3,948 |  |  | — |  |  | 3,948 |
Tax (expense) benefit | — |  |  | (310 | ) |  | — |  |  | (310 | )
Total other comprehensive income (loss) | (10,790 | ) |  | 2,424 |  |  | — |  |  | (8,366 | )
Ending balance | $ | (88,452 | ) |  | $ | 8,152 |  |  | $ | 1,595 |  |  | $ | (78,705 | )
| 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 39 Weeks Ended September 28, 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 | (13,584 | ) |  | 9,260 |  |  | — |  |  | (4,324 | )
Tax (expense) benefit | — |  |  | (1,034 | ) |  | — |  |  | (1,034 | )
Amounts reclassed from accumulated other comprehensive income | — |  |  | 9,372 |  |  | — |  |  | 9,372 |
Tax (expense) benefit | — |  |  | (716 | ) |  | — |  |  | (716 | )
Total other comprehensive income (loss) | (13,584 | ) |  | (430 | ) |  | — |  |  | (14,014 | )
Ending balance | $ | (88,452 | ) |  | $ | 8,152 |  |  | $ | 1,595 |  |  | $ | (78,705 | )
| 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 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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