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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jul. 04, 2020
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 discloses changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):

 
For the 13 Weeks Ended July 4, 2020
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(91,667
)
 
$
9,225

 
$
(3,124
)
 
$
(85,566
)
Other comprehensive income (loss) before reclassifications
6,497

 
(847
)
 
—

 
5,650

Tax (expense) benefit
—

 
217

 
—

 
217

Amounts reclassed from accumulated other comprehensive income (loss)
—

 
5,920

 
—

 
5,920

Tax (expense) benefit
—

 
(852
)
 
—

 
(852
)
Total other comprehensive income (loss)
6,497

 
(5,698
)
 
—

 
799

Ending balance
$
(85,170
)
 
$
3,527

 
$
(3,124
)
 
$
(84,767
)

 
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 27 Weeks Ended July 4, 2020
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(80,474
)
 
$
2,983

 
$
(3,124
)
 
$
(80,615
)
Other comprehensive income (loss) before reclassifications
(4,696
)
 
7,178

 
—

 
2,482

Tax (expense) benefit
—

 
(1,235
)
 
—

 
(1,235
)
Amounts reclassed from accumulated other comprehensive income
—

 
6,281

 
—

 
6,281

Tax (expense) benefit
—

 
(882
)
 
—

 
(882
)
Total other comprehensive income (loss)
(4,696
)
 
544

 
—

 
(4,152
)
Ending balance
$
(85,170
)
 
$
3,527

 
$
(3,124
)
 
$
(84,767
)
 
 
 
 
 
 
 
 
 
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 (loss)
—

 
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
)


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