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ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Sep. 27, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

8. ACCUMULATED OTHER COMPREHENSIVE LOSS

 

The changes in accumulated other comprehensive loss by component, net of tax, during the three-month and six-month periods ended September 27, 2013 are as follows:

 

 

 

Three-Month Period Ended

 

Six-Month Period Ended

 

 

 

September 27, 2013

 

September 27, 2013

 

 

 

Unrealized loss on
derivative
instruments and
other

 

Foreign currency
translation
adjustments

 

Total

 

Unrealized loss on
derivative
instruments and
other

 

Foreign currency
translation
adjustments

 

Total

 

 

 

(In thousands)

 

Beginning balance

 

$

(28,991

)

$

(76,133

)

$

(105,124

)

$

(18,857

)

$

(58,624

)

$

(77,481

)

Other comprehensive gain (loss) before reclassifications

 

5,937

 

(11,988

)

(6,051

)

(308

)

(29,497

)

(29,805

)

Net losses (gains) reclassified from accumulated other comprehensive loss

 

3,616

 

 

3,616

 

(273

)

 

(273

)

Net current-period other comprehensive gain (loss)

 

9,553

 

(11,988

)

(2,435

)

(581

)

(29,497

)

(30,078

)

Ending balance

 

$

(19,438

)

$

(88,121

)

$

(107,559

)

$

(19,438

)

$

(88,121

)

$

(107,559

)

 

Substantially all unrealized losses relating to derivative instruments and other, reclassified from accumulated other comprehensive loss for the three-month and six-month periods ended September 27, 2013, was recognized as a component of cost of sales in the condensed consolidated statement of operations, which primarily relate to the Company’s foreign currency contracts accounted for as cash flow hedges.