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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Apr. 01, 2023
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 1, 2023
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (90,681) |  |  | $ | 2,397 |  |  |  |  | $ | 11,966 |  |  | $ | (76,318) |
Other comprehensive income (loss) before reclassifications | 5,897 |  |  | (3,126) |  |  |  |  | — |  |  | 2,771 |
Tax (expense) benefit | — |  |  | 444 |  |  |  |  | — |  |  | 444 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | (175) |  |  |  |  | — |  |  | (175) |
Tax (expense) benefit | — |  |  | 279 |  |  |  |  | — |  |  | 279 |
Total other comprehensive income (loss) | 5,897 |  |  | (2,786) |  |  |  |  | — |  |  | 3,111 |
Ending balance | $ | (84,784) |  |  | $ | (389) |  |  |  |  | $ | 11,966 |  |  | $ | (73,207) |
| 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) |
See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.

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