ACCUMULATED OTHER COMPREHENSIVE LOSS

12 Months Ended

Jan. 02, 2016

ACCUMULATED OTHER COMPREHENSIVE LOSS.

ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 19:  ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss is comprised of the effects of foreign currency translation and gains on cash flow hedging derivatives, as detailed below:

In thousands	January 2, 2016			January 3, 2015
Cumulative translation adjustment, net of income taxes of $0	$	(30,054	)	$	(32,096	)
Gains on cash flow hedging derivatives, net of income taxes of $8 and $1,168, respectively		13			2,110
Accumulated other comprehensive loss, net of income taxes	$	(30,041	)	$	(29,986	)

The following table presents the change in each component of Accumulated other comprehensive loss, net of income taxes:

In thousands	Cumulative Translation Adjustment			Unrealized Gains on Cash Flow Hedging Derivatives
Balance as of December 28, 2013	$	(21,862	)	$	983
Other comprehensive (loss) income before reclassification		(10,234	)		1,847
Amounts reclassified from accumulated other comprehensive loss		—			(720	)
Balance as of January 3, 2015		(32,096	)		2,110
Other comprehensive loss before reclassification		(1,966	)		(907	)
Amounts reclassified from accumulated other comprehensive loss		4,008			(1,190	)
Balance as of January 2, 2016	$	(30,054	)	$	13