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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Apr. 02, 2022
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 April 2, 2022
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (75,601) |  |  | $ | 4,344 |  |  |  |  | $ | 3,982 |  |  | $ | (67,275) |
Other comprehensive income (loss) before reclassifications | (7,885) |  |  | 2,358 |  |  |  |  | — |  |  | (5,527) |
Tax (expense) benefit | — |  |  | 273 |  |  |  |  | — |  |  | 273 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 1,453 |  |  |  |  | — |  |  | 1,453 |
Tax (expense) benefit | — |  |  | 80 |  |  |  |  | — |  |  | 80 |
Total other comprehensive income (loss) | (7,885) |  |  | 1,098 |  |  |  |  | — |  |  | (6,787) |
Ending balance | $ | (83,486) |  |  | $ | 5,442 |  |  |  |  | $ | 3,982 |  |  | $ | (74,062) |
| For the 13 Weeks Ended April 3, 2021
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (61,178) |  |  | $ | 850 |  |  |  |  | $ | 1,428 |  |  | $ | (58,900) |
Other comprehensive income (loss) before reclassifications | (10,121) |  |  | 1,292 |  |  |  |  | — |  |  | (8,829) |
Tax (expense) benefit | — |  |  | (236) |  |  |  |  | — |  |  | (236) |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | (650) |  |  |  |  | — |  |  | (650) |
Tax (expense) benefit | — |  |  | (36) |  |  |  |  | — |  |  | (36) |
Total other comprehensive income (loss) | (10,121) |  |  | 1,742 |  |  |  |  | — |  |  | (8,379) |
Ending balance | $ | (71,299) |  |  | $ | 2,592 |  |  |  |  | $ | 1,428 |  |  | $ | (67,279) |
See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.

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