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Derivative Instruments (Tables)
 3 Months Ended
Apr. 02, 2016
Summary of Outstanding Derivative Instruments on Gross Basis as Recorded in Consolidated Balance Sheets

The following table summarizes the Company’s outstanding derivative instruments on a gross basis as recorded in its condensed consolidated balance sheets as of April 2, 2016 and January 2, 2016:

 

    Notional Amounts     Derivative Assets     Derivative Liabilities  

Derivative Instrument

   April 2,
2016		     January 2,
2016		     April 2,
2016		     January 2,
2016		     April 2,
2016		     January 2,
2016		  
                Balance
Sheet
Line		     Fair
Value		     Balance
Sheet
Line		     Fair
Value		     Balance
Sheet
Line		     Fair
Value		     Balance
Sheet
Line		     Fair
Value		  
    (in thousands)  

Undesignated Hedges:

                

Forward Foreign Currency Contracts

   $ 865      $ 924       (a )    $ —          (a )    $ 1        (b )    $ 2        (b )    $ 4   
 

 

 

    

 

 

      

 

 

      

 

 

      

 

 

      

 

 

  

Total Hedges

   $ 865      $ 924        $ —          $ 1        $ 2        $ 4   
 

 

 

    

 

 

      

 

 

      

 

 

      

 

 

      

 

 

  

 

(a) Prepaid expenses and other current assets
(b) Other accrued liabilities