DERIVATIVE INSTRUMENTS (Tables)

3 Months Ended

Apr. 01, 2017

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		from Accumulated	(Loss) Reclassified		(Loss) Recognized in
	inAccumulated		OCI into Operations	from Accumulated		Operations on
	OCIon Derivative		(Effective and	OCI into Operations		Derivative
In thousands	(Effective Portion)		Ineffective Portion)	(Effective Portion)		(Ineffective Portion)
Three Months Ended April 1, 2017 (13 Weeks)	$	(841)	Cost of goods sold	$	(447)	$	—
Three Months Ended April 2, 2016 (13 Weeks)		(1,124)	Cost of goods sold		344		—

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
In thousands	Asset Derivatives					Liability Derivatives
	Balance Sheet	Notional				Balance Sheet	Notional
Period	Location	Amount		Fair Value		Location	Amount		Fair Value
April 1, 2017	Other current assets	$	23,300	$	1,176	Accrued expenses	$	15,900	$	187
December 31, 2016	Other current assets		40,300		2,388	Accrued expenses		1,600		5
April 2, 2016	Other current assets		17,432		137	Accrued expenses		16,918		680

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
In thousands	Asset Derivatives					Liability Derivatives
	Balance Sheet	Notional				Balance Sheet	Notional
Period	Location	Amount		Fair Value		Location	Amount		Fair Value
April 1, 2017	Othercurrent assets	$	15,145	$	132	Accrued expenses	$	65,938	$	336
December 31, 2016	Other current assets		11,500		11	Accrued expenses		43,439		408
April 2, 2016	Other current assets		—		—	Accrued expenses		45,459		287