ACCUMULATED OTHER COMPREHENSIVE LOSS |
13. ACCUMULATED OTHER COMPREHENSIVE LOSS
The following tables present changes in accumulated other comprehensive loss by component:
|
|
Unrealized
Gains and
(Losses) on
Derivative Instruments
|
|
|
Foreign
Currency
Items
|
|
|
Total
|
|
Balance at December 29, 2018
|
|
$
|
(2,309
|
)
|
|
$
|
(43,944
|
)
|
|
$
|
(46,253
|
)
|
Other comprehensive loss before reclassifications
|
|
|
(5,053
|
)
|
|
|
(17,675
|
)
|
|
|
(22,728
|
)
|
Amounts reclassified from accumulated other comprehensive loss, net of tax
|
|
|
514
|
|
|
|
—
|
|
|
|
514
|
|
Tax effect
|
|
|
1,027
|
|
|
|
5,358
|
|
|
|
6,385
|
|
Net current period other comprehensive loss
|
|
|
(3,512
|
)
|
|
|
(12,317
|
)
|
|
|
(15,829
|
)
|
Balance at September 28, 2019
|
|
$
|
(5,821
|
)
|
|
$
|
(56,261
|
)
|
|
$
|
(62,082
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized
Gains and
(Losses) on
Derivative Instruments
|
|
|
Foreign
Currency
Items
|
|
|
Total
|
|
Balance at December 30, 2017
|
|
$
|
—
|
|
|
$
|
(6,478
|
)
|
|
$
|
(6,478
|
)
|
Other comprehensive loss before reclassifications
|
|
|
(135
|
)
|
|
|
(29,445
|
)
|
|
|
(29,580
|
)
|
Amounts reclassified from accumulated other comprehensive loss
|
|
|
254
|
|
|
|
—
|
|
|
|
254
|
|
Net current period other comprehensive income (loss)
|
|
|
119
|
|
|
|
(29,445
|
)
|
|
|
(29,326
|
)
|
Balance at September 29, 2018
|
|
$
|
119
|
|
|
$
|
(35,923
|
)
|
|
$
|
(35,804
|
)
|
|