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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Oct. 03, 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 disclose changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):
| For the 13 Weeks Ended October 3, 2020
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (85,170) |  |  | $ | 3,527 |  |  |  |  | $ | (3,124) |  |  | $ | (84,767) |
Other comprehensive income (loss) before reclassifications | 11,240 |  |  | (4,306) |  |  |  |  | — |  |  | 6,934 |
Tax (expense) benefit | — |  |  | 656 |  |  |  |  | — |  |  | 656 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 26 |  |  |  |  | — |  |  | 26 |
Tax (expense) benefit | — |  |  | (40) |  |  |  |  | — |  |  | (40) |
Total other comprehensive income (loss) | 11,240 |  |  | (3,636) |  |  |  |  | — |  |  | 7,604 |
Ending balance | $ | (73,930) |  |  | $ | (109) |  |  |  |  | $ | (3,124) |  |  | $ | (77,163) |
| 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 40 Weeks Ended October 3, 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 | 6,544 |  |  | 2,872 |  |  |  |  | — |  |  | 9,416 |
Tax (expense) benefit | — |  |  | (578) |  |  |  |  | — |  |  | (578) |
Amounts reclassed from accumulated other comprehensive income | — |  |  | 6,307 |  |  |  |  | — |  |  | 6,307 |
Tax (expense) benefit | — |  |  | (921) |  |  |  |  | — |  |  | (921) |
Total other comprehensive income (loss) | 6,544 |  |  | (3,092) |  |  |  |  | — |  |  | 3,452 |
Ending balance | $ | (73,930) |  |  | $ | (109) |  |  |  |  | $ | (3,124) |  |  | $ | (77,163) |
| 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 (loss) | — |  |  | 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) |
See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.

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