DERIVATIVE INSTRUMENTS (Tables)

12 Months Ended

Dec. 31, 2016

DERIVATIVE INSTRUMENTS

Summary of effect of foreign currency exchange contracts on Condensed Consolidated Financial Statements

			Location of Gain or
	Amount of Gain or		(Loss) Reclassified	Amount of Gain or		Amount of Gain or
	(Loss) Recognized in		from Accumulated	(Loss) Reclassified		(Loss) Recognized in
	Accumulated OCI		OCI into Operations	from Accumulated		Operations on
	on Derivative		(Effective and	OCI into Operations		Derivative
In thousands	(Effective Portion)		Ineffective Portion)	(Effective Portion)		(Ineffective Portion)
Fiscal year ended December 31, 2016	$	596	Cost of goods sold	$	(898)	$	—
Fiscal year ended January 2, 2016		(1,409)	Cost of goods sold		1,848		—
Fiscal year ended January 3, 2015		2,854	Cost of goods sold		1,161		—

Designated as Hedging Instrument

DERIVATIVE INSTRUMENTS

Summary of fair value and presentation in Condensed Consolidated Financial Statements for derivatives

	Foreign Currency Contracts Designated as Hedging Instruments
	Asset Derivatives					Liability Derivatives
	Balance Sheet	Notional				Balance Sheet	Notional
Period	Location	Amount		Fair Value		Location	Amount		Fair Value
In thousands
December 31, 2016	Other current assets	$	40,300	$	2,388	Accrued expenses	$	1,600	$	5
January 2, 2016	Other current assets		26,612		1,017	Accrued expenses		—		—

Not Designated as Hedging Instrument

DERIVATIVE INSTRUMENTS

Summary of fair value and presentation in Condensed Consolidated Financial Statements for derivatives

	Foreign Currency Contracts Not Designated as Hedging Instruments
	Asset Derivatives					Liability Derivatives
	Balance Sheet	Notional				Balance Sheet	Notional
Period	Location	Amount		Fair Value		Location	Amount		Fair Value
In thousands
December 31, 2016	Othercurrent assets	$	11,500	$	11	Accrued expenses	$	43,439	$	408
January 2, 2016	Other current assets		—		—	Accrued expenses		42,156		354