| ACCUMULATED OTHER COMPREHENSIVE LOSS |
11. 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 28, 2019
|
|
$
|
(5,372
|
)
|
|
$
|
(49,992
|
)
|
|
$
|
(55,364
|
)
|
|
Other comprehensive loss before reclassifications
|
|
|
(4,423
|
)
|
|
|
(5,950
|
)
|
|
|
(10,373
|
)
|
|
Amounts reclassified from accumulated other comprehensive loss, net of tax
|
|
|
394
|
|
|
|
—
|
|
|
|
394
|
|
|
Tax effect
|
|
|
1,828
|
|
|
|
1,049
|
|
|
|
2,877
|
|
|
Net current period other comprehensive loss
|
|
|
(2,201
|
)
|
|
|
(4,901
|
)
|
|
|
(7,102
|
)
|
|
Balance at March 28, 2020
|
|
$
|
(7,573
|
)
|
|
$
|
(54,893
|
)
|
|
$
|
(62,466
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
(1,666
|
)
|
|
|
(7,239
|
)
|
|
|
(8,905
|
)
|
|
Amounts reclassified from accumulated other comprehensive loss
|
|
|
144
|
|
|
|
—
|
|
|
|
144
|
|
|
Tax effect
|
|
|
440
|
|
|
|
2,408
|
|
|
|
2,848
|
|
|
Net current period other comprehensive loss
|
|
|
(1,082
|
)
|
|
|
(4,831
|
)
|
|
|
(5,913
|
)
|
|
Balance at March 30, 2019
|
|
$
|
(3,391
|
)
|
|
$
|
(48,775
|
)
|
|
$
|
(52,166
|
)
|
|