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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
3 Months Ended
Apr. 04, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following tables illustrate changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):

 
For the 14 Weeks Ended April 4, 2020
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(80,474
)
 
$
2,983

 
$
(3,124
)
 
$
(80,615
)
Other comprehensive income (loss) before reclassifications
(11,193
)
 
8,025

 

 
(3,168
)
Tax (expense) benefit

 
(1,452
)
 

 
(1,452
)
Amounts reclassed from accumulated other comprehensive income (loss)

 
360

 

 
360

Tax (expense) benefit

 
(29
)
 

 
(29
)
Total other comprehensive income (loss)
(11,193
)
 
6,242

 

 
(4,951
)
Ending balance
$
(91,667
)
 
$
9,225

 
$
(3,124
)
 
$
(85,566
)

 
For the 13 Weeks Ended March 30, 2019
 
Currency
Translation
Adjustments
 
Cash Flow Hedges
 
 
 
 
 
 
Forward
Contracts
 
Pension
Plan
 
Total
Beginning balance
$
(74,868
)
 
$
8,582

 
$
1,595

 
$
(64,691
)
Other comprehensive income (loss) before reclassifications
(2,490
)
 
1,709

 

 
(781
)
Tax (expense) benefit

 
(263
)
 

 
(263
)
Amounts reclassed from accumulated other comprehensive income (loss)

 
2,655

 

 
2,655

Tax (expense) benefit

 
(200
)
 

 
(200
)
Total other comprehensive income (loss)
(2,490
)
 
(1,009
)
 

 
(3,499
)
Ending balance
$
(77,358
)
 
$
7,573

 
$
1,595

 
$
(68,190
)

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

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