v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jul. 04, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
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 $(63,505)
Other comprehensive income (loss) before reclassifications840 — — 840 
Total other comprehensive income (loss)840 — — 840 
Ending balance$(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 $(73,787)
Other comprehensive income (loss) before reclassifications11,511 — — 11,511 
Total other comprehensive income (loss)11,511 — — 11,511 
Ending balance$(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 $(82,604)
Other comprehensive income (loss) before reclassifications20,802 140 — 20,942 
Amounts reclassed from accumulated other comprehensive income (loss)— 614 — 614 
Total other comprehensive income (loss)20,802 (474)— 20,328 
Ending balance$(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.