v3.22.2.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance $ 394,025 $ 409,327 $ 465,358 $ 440,032
Other comprehensive income (loss) before reclassifications (5,515) 83 (21,286) (8,359)
Tax (expense) benefit 261 (29) 790 (247)
Amounts reclassed from accumulated other comprehensive income (loss) 4,310 1,263 8,512 210
Tax (expense) benefit 233 (57) 593 (130)
Total other comprehensive income (loss) (9,797) (1,152) (29,601) (8,686)
Ending balance 390,233 442,900 390,233 442,900
Total        
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance (87,079) (66,434) (67,275) (58,900)
Total other comprehensive income (loss) (9,797) (1,152) (29,601) (8,686)
Ending balance (96,876) (67,586) (96,876) (67,586)
Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance (99,573) (70,234) (75,601) (61,178)
Other comprehensive income (loss) before reclassifications (13,465) (3,237) (37,437) (12,293)
Tax (expense) benefit 0 0 0 0
Amounts reclassed from accumulated other comprehensive income (loss) 0 0 0 0
Tax (expense) benefit 0 0 0 0
Total other comprehensive income (loss) (13,465) (3,237) (37,437) (12,293)
Ending balance (113,038) (73,471) (113,038) (73,471)
Cash Flow Hedges | Forward Contracts        
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance 8,512 2,372 4,344 850
Other comprehensive income (loss) before reclassifications 7,950 3,320 16,151 3,934
Tax (expense) benefit 261 (29) 790 (247)
Amounts reclassed from accumulated other comprehensive income (loss) 4,310 1,263 8,512 210
Tax (expense) benefit 233 (57) 593 (130)
Total other comprehensive income (loss) 3,668 2,085 7,836 3,607
Ending balance 12,180 4,457 12,180 4,457
Pension Plan        
Accumulated Other Comprehensive Income (Loss), Net of Tax        
Beginning balance 3,982 1,428 3,982 1,428
Other comprehensive income (loss) before reclassifications 0 0 0 0
Tax (expense) benefit 0 0 0 0
Amounts reclassed from accumulated other comprehensive income (loss) 0 0 0 0
Tax (expense) benefit 0 0 0 0
Total other comprehensive income (loss) 0 0 0 0
Ending balance $ 3,982 $ 1,428 $ 3,982 $ 1,428