v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jul. 04, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of 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)