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ACCUMULATED OTHER COMPREHENSIVE LOSS
3 Months Ended
Jun. 26, 2015
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS
 
The changes in accumulated other comprehensive loss by component, net of tax, are as follows:
 
 
Three-Month Period Ended
 
Three-Month Period Ended
 
June 26, 2015
 
June 27, 2014
 
Unrealized gain
(loss) on derivative
instruments and
other
 
Foreign currency
translation
adjustments
 
Total
 
Unrealized gain
(loss) on derivative
instruments and
other
 
Foreign currency
translation
adjustments
 
Total
Beginning balance
$
(68,266
)
 
$
(112,239
)
 
$
(180,505
)
 
$
(32,849
)
 
$
(93,307
)
 
$
(126,156
)
Other comprehensive gain (loss) before reclassifications
(601
)
 
2,631

 
2,030

 
1,000

 
5,107

 
6,107

Net (gains) losses reclassified from accumulated other comprehensive loss
13,430

 
152

 
13,582

 
9,725

 
(9,252
)
 
473

Net current-period other comprehensive gain (loss)
12,829

 
2,783

 
15,612

 
10,725

 
(4,145
)
 
6,580

Ending balance
$
(55,437
)
 
$
(109,456
)
 
$
(164,893
)
 
$
(22,124
)
 
$
(97,452
)
 
$
(119,576
)


 
Net losses reclassified from accumulated other comprehensive loss during the three-month period ended June 26, 2015 relating to derivative instruments and other includes $12.9 million attributable to the Company’s cash flow hedge instruments which were recognized as a component of cost of sales in the condensed consolidated statement of operations.
 
During the three-month period ended June 27, 2014, the Company recognized a loss of $11.0 million in connection with the disposition of a manufacturing facility in Western Europe. This loss includes the settlement of unrealized losses of $4.2 million on an insignificant defined benefit plan associated with the disposed facility offset by the release of cumulative foreign currency translation gains of $9.3 million, both of which have been reclassified from accumulated other comprehensive loss during the period. The loss on sale is included in other charges (income), net in the condensed consolidated statement of operations.
 
Substantially all unrealized losses relating to derivative instruments and other, reclassified from accumulated other comprehensive loss for the three-month period ended June 27, 2014, 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.