| 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 July 4, 2026 | | Currency Translation Adjustments | | Cash Flow Hedges | | | | | | | Forward Contracts | | | | Pension Plan | | Total | | Beginning balance | $ | (68,647) | | | $ | 1,338 | | | | | $ | 3,804 | | | $ | (63,505) | | | Other comprehensive income (loss) before reclassifications | 840 | | | — | | | | | — | | | 840 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total other comprehensive income (loss) | 840 | | | — | | | | | — | | | 840 | | | Ending balance | $ | (67,807) | | | $ | 1,338 | | | | | $ | 3,804 | | | $ | (62,665) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | For the 13 Weeks Ended July 5, 2025 | | Currency Translation Adjustments | | Cash Flow Hedges | | | | | | | Forward Contracts | | | | Pension Plan | | Total | | Beginning balance | $ | (79,393) | | | $ | 1,338 | | | | | $ | 4,268 | | | $ | (73,787) | | | Other comprehensive income (loss) before reclassifications | 11,511 | | | — | | | | | — | | | 11,511 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total other comprehensive income (loss) | 11,511 | | | — | | | | | — | | | 11,511 | | | Ending balance | $ | (67,882) | | | $ | 1,338 | | | | | $ | 4,268 | | | $ | (62,276) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the 26 Weeks Ended July 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 | (2,776) | | | — | | | | | — | | | (2,776) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total other comprehensive income (loss) | (2,776) | | | — | | | | | — | | | (2,776) | | | Ending balance | $ | (67,807) | | | $ | 1,338 | | | | | $ | 3,804 | | | $ | (62,665) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the 27 Weeks Ended July 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 | 20,802 | | | 140 | | | | | — | | | 20,942 | | | | | | | | | | | | | Amounts reclassed from accumulated other comprehensive income (loss) | — | | | 614 | | | | | — | | | 614 | | | | | | | | | | | | | Total other comprehensive income (loss) | 20,802 | | | (474) | | | | | — | | | 20,328 | | | Ending balance | $ | (67,882) | | | $ | 1,338 | | | | | $ | 4,268 | | | $ | (62,276) | |
See Note—10 Derivatives and Risk Management for additional disclosures about the Company’s use of derivatives.
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