XML 84 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Changes in Accumulated Other Comprehensive Income by Component (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance $ 89,624 $ 82,663
Other comprehensive income, net of tax 106 76
Ending balance 89,087 78,518
Foreign currency    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance 405 535
Other comprehensive income (loss) before reclassification 61 104
Amounts reclassified from other comprehensive income (loss) 0 0
Other comprehensive income, net of tax 61 104
Ending balance 466 639
Unrealized holding gains (losses) on available- for-sale investments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (27) (45)
Other comprehensive income (loss) before reclassification 45 (28)
Amounts reclassified from other comprehensive income (loss) 0 0
Other comprehensive income, net of tax 45 (28)
Ending balance 18 (73)
Accumulated Other Comprehensive Income    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance 378 490
Other comprehensive income (loss) before reclassification 106 76
Amounts reclassified from other comprehensive income (loss) 0 0
Other comprehensive income, net of tax 106 76
Ending balance $ 484 $ 566