| ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following tables disclose changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the 13 Weeks Ended April 4, 2026 | | | Currency Translation Adjustments | | Cash Flow Hedges | | | | | | | | Forward Contracts | | | | Pension Plan | | Total | | Beginning balance | $ | (65,031) | | | $ | 1,338 | | | | | $ | 3,804 | | | $ | (59,889) | | | Other comprehensive income (loss) before reclassifications | (3,616) | | | — | | | | | — | | | (3,616) | | | Tax (expense) benefit | — | | | — | | | | | — | | | — | | | Amounts reclassed from accumulated other comprehensive income (loss) | — | | | — | | | | | — | | | — | | | Tax (expense) benefit | — | | | — | | | | | — | | | — | | | Total other comprehensive income (loss) | (3,616) | | | — | | | | | — | | | (3,616) | | | Ending balance | $ | (68,647) | | | $ | 1,338 | | | | | $ | 3,804 | | | $ | (63,505) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | For the 14 Weeks Ended April 5, 2025 | | | Currency Translation Adjustments | | Cash Flow Hedges | | | | | | | | Forward Contracts | | | | Pension Plan | | Total | | Beginning balance | $ | (88,684) | | | $ | 1,812 | | | | | $ | 4,268 | | | $ | (82,604) | | | Other comprehensive income (loss) before reclassifications | 9,291 | | | 140 | | | | | — | | | 9,431 | | | Tax (expense) benefit | — | | | — | | | | | — | | | — | | | Amounts reclassed from accumulated other comprehensive income (loss) | — | | | 614 | | | | | — | | | 614 | | | Tax (expense) benefit | — | | | — | | | | | — | | | — | | | Total other comprehensive income (loss) | 9,291 | | | (474) | | | | | — | | | 8,817 | | | Ending balance | $ | (79,393) | | | $ | 1,338 | | | | | $ | 4,268 | | | $ | (73,787) | |
See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.
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