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Supplemental Disclosure for Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jan. 02, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of changes in components of accumulated other comprehensive income (loss), net of taxes | The following table illustrates changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):
| January 2, 2021
|  |  | Cash Flow Hedges |  |  |  |
| Currency Translation Adjustments |  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (80,474) |  |  | $ | 2,983 |  |  |  |  | $ | (3,124) |  |  | $ | (80,615) |
Other comprehensive income (loss) before reclassifications | 19,296 |  |  | 2,278 |  |  |  |  | 5,057 |  |  | 26,631 |
Tax (expense) benefit | — |  |  | (61) |  |  |  |  | (505) |  |  | (566) |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 4,781 |  |  |  |  | — |  |  | 4,781 |
Tax (expense) benefit | — |  |  | (431) |  |  |  |  | — |  |  | (431) |
Total other comprehensive income (loss) | 19,296 |  |  | (2,133) |  |  |  |  | 4,552 |  |  | 21,715 |
Ending balance | $ | (61,178) |  |  | $ | 850 |  |  |  |  | $ | 1,428 |  |  | $ | (58,900) |
| December 28, 2019
|  |  | Cash Flow Hedges |  |  |  |  |  |
| Currency Translation Adjustments |  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (74,868) |  |  | $ | 8,582 |  |  |  |  | $ | 1,595 |  |  | $ | (64,691) |
Other comprehensive income (loss) before reclassifications | (5,606) |  |  | 6,510 |  |  |  |  | (5,165) |  |  | (4,261) |
Tax (expense) benefit | — |  |  | (450) |  |  |  |  | 446 |  |  | (4) |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 12,688 |  |  |  |  | — |  |  | 12,688 |
Tax (expense) benefit | — |  |  | (1,029) |  |  |  |  | — |  |  | (1,029) |
Total other comprehensive income (loss) | (5,606) |  |  | (5,599) |  |  |  |  | (4,719) |  |  | (15,924) |
Ending balance | $ | (80,474) |  |  | $ | 2,983 |  |  |  |  | $ | (3,124) |  |  | $ | (80,615) |
| December 29, 2018
|  |  | Cash Flow Hedges |  |  |  |
| Currency Translation Adjustments |  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (64,499) |  |  | $ | (10,098) |  |  |  |  | $ | (1,672) |  |  | $ | (76,269) |
Other comprehensive income (loss) before reclassifications | (10,369) |  |  | 18,044 |  |  |  |  | 3,757 |  |  | 11,432 |
Tax (expense) benefit | — |  |  | — |  |  |  |  | (490) |  |  | (490) |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | (4,283) |  |  |  |  | — |  |  | (4,283) |
Tax (expense) benefit | — |  |  | 1,654 |  |  |  |  | — |  |  | 1,654 |
Total other comprehensive income (loss) | (10,369) |  |  | 20,673 |  |  |  |  | 3,267 |  |  | 13,571 |
Adoption of ASU 2018-02 | — |  |  | (1,993) |  |  |  |  | — |  |  | (1,993) |
Ending balance | $ | (74,868) |  |  | $ | 8,582 |  |  |  |  | $ | 1,595 |  |  | $ | (64,691) |

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