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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jul. 01, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
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 1, 2023
 Currency
Translation
Adjustments
Cash Flow Hedges  
 Forward
Contracts
Pension
Plan
Total
Beginning balance$(84,784)$(389)$11,966 $(73,207)
Other comprehensive income (loss) before reclassifications(4,090)(625)— (4,715)
Tax (expense) benefit— 183 — 183 
Amounts reclassed from accumulated other comprehensive income (loss)— (510)— (510)
Tax (expense) benefit— 259 — 259 
Total other comprehensive income (loss)(4,090)(191)— (4,281)
Ending balance$(88,874)$(580)$11,966 $(77,488)
 For the 13 Weeks Ended July 2, 2022
 Currency
Translation
Adjustments
Cash Flow Hedges  
 Forward
Contracts
Pension
Plan
Total
Beginning balance$(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 $(87,079)
 For the 26 Weeks Ended July 1, 2023
 Currency
Translation
Adjustments
Cash Flow Hedges  
 Forward
Contracts
Pension
Plan
Total
Beginning balance$(90,681)$2,397 $11,966 $(76,318)
Other comprehensive income (loss) before reclassifications1,807 (3,751)— (1,944)
Tax (expense) benefit— 628 — 628 
Amounts reclassed from accumulated other comprehensive income— (685)— (685)
Tax (expense) benefit— 539 — 539 
Total other comprehensive income (loss)1,807 (2,977)— (1,170)
Ending balance$(88,874)$(580)$11,966 $(77,488)
 For the 26 Weeks Ended July 2, 2022
 Currency
Translation
Adjustments
Cash Flow Hedges  
 Forward
Contracts
Pension
Plan
Total
Beginning balance$(75,601)$4,344 $3,982 $(67,275)
Other comprehensive income (loss) before reclassifications(23,972)8,201 — (15,771)
Tax (expense) benefit— 530 — 530 
Amounts reclassed from accumulated other comprehensive income (loss)— 4,203 — 4,203 
Tax (expense) benefit— 360 — 360 
Total other comprehensive income (loss)(23,972)4,168 — (19,804)
Ending balance$(99,573)$8,512 $3,982 $(87,079)

See Note—10 Derivatives and Risk Management for additional disclosures about the Company’s use of derivatives.