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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
 3 Months Ended
Apr. 02, 2017
Equity [Abstract]  
Schedule of Comprehensive Loss
Changes in the balance of each component of accumulated other comprehensive loss during the reporting periods were as follows (in thousands):
 
Thirteen weeks ended
 
Foreign currency translation adjustment
 
Unrealized gain (loss) on investments (1)
 
Total other comprehensive income (loss), net of tax
April 2, 2017
 
 
 
 
 
Balance at beginning of period
$
(11,684
)
 
$
251

 
$
(11,433
)
Current period other comprehensive income
1,800

 
737

 
2,537

Balance at end of period
$
(9,884
)
 
$
988

 
$
(8,896
)
 
 
 
 
 
 
March 25, 2016
 
 
 
 
 
Balance at beginning of period
$
(13,514
)
 
$
(499
)
 
$
(14,013
)
Current period other comprehensive income
2,401

 
76

 
2,477

Balance at end of period
$
(11,113
)
 
$
(423
)
 
$
(11,536
)


(1)
Consists of deferred compensation plan accounts, which are comprised of mutual funds classified as available-for-sale securities. The tax impact on unrealized gain on available-for-sale securities was de minimis for the thirteen weeks ended April 2, 2017 and March 25, 2016.