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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jul. 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 July 2, 2022
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (83,486) |  |  | $ | 5,442 |  |  |  |  | $ | 3,982 |  |  | $ | (74,062) |
Other comprehensive income (loss) before reclassifications | (16,087) |  |  | 5,843 |  |  |  |  | — |  |  | (10,244) |
Tax (expense) benefit | — |  |  | 257 |  |  |  |  | — |  |  | 257 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 2,750 |  |  |  |  | — |  |  | 2,750 |
Tax (expense) benefit | — |  |  | 280 |  |  |  |  | — |  |  | 280 |
Total other comprehensive income (loss) | (16,087) |  |  | 3,070 |  |  |  |  | — |  |  | (13,017) |
Ending balance | $ | (99,573) |  |  | $ | 8,512 |  |  |  |  | $ | 3,982 |  |  | $ | (87,079) |
| For the 13 Weeks Ended July 3, 2021
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (71,299) |  |  | $ | 2,592 |  |  |  |  | $ | 1,428 |  |  | $ | (67,279) |
Other comprehensive income (loss) before reclassifications | 1,065 |  |  | (679) |  |  |  |  | — |  |  | 386 |
Tax (expense) benefit | — |  |  | 18 |  |  |  |  | — |  |  | 18 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | (404) |  |  |  |  | — |  |  | (404) |
Tax (expense) benefit | — |  |  | (37) |  |  |  |  | — |  |  | (37) |
Total other comprehensive income (loss) | 1,065 |  |  | (220) |  |  |  |  | — |  |  | 845 |
Ending balance | $ | (70,234) |  |  | $ | 2,372 |  |  |  |  | $ | 1,428 |  |  | $ | (66,434) |
| For the 26 Weeks Ended July 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 | (23,972) |  |  | 8,201 |  |  |  |  | — |  |  | (15,771) |
Tax (expense) benefit | — |  |  | 530 |  |  |  |  | — |  |  | 530 |
Amounts reclassed from accumulated other comprehensive income | — |  |  | 4,203 |  |  |  |  | — |  |  | 4,203 |
Tax (expense) benefit | — |  |  | 360 |  |  |  |  | — |  |  | 360 |
Total other comprehensive income (loss) | (23,972) |  |  | 4,168 |  |  |  |  | — |  |  | (19,804) |
Ending balance | $ | (99,573) |  |  | $ | 8,512 |  |  |  |  | $ | 3,982 |  |  | $ | (87,079) |
| For the 26 Weeks Ended July 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 | (9,056) |  |  | 613 |  |  |  |  | — |  |  | (8,443) |
Tax (expense) benefit | — |  |  | (219) |  |  |  |  | — |  |  | (219) |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | (1,055) |  |  |  |  | — |  |  | (1,055) |
Tax (expense) benefit | — |  |  | (73) |  |  |  |  | — |  |  | (73) |
Total other comprehensive income (loss) | (9,056) |  |  | 1,522 |  |  |  |  | — |  |  | (7,534) |
Ending balance | $ | (70,234) |  |  | $ | 2,372 |  |  |  |  | $ | 1,428 |  |  | $ | (66,434) |
See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.

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