XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Condensed Consolidated Statements of Comprehensive Income    
Net income $ 15,426 $ 5,808
Net changes to available-for-sale securities:    
Unrealized gain (losses) arising during the period 245 (251)
Net changes to cash flow hedges:    
Unrealized losses arising during the period   (286)
Reclassification for (gains) losses included in net income (1,808) 66
Other comprehensive loss, before tax (1,563) (471)
Benefit from income taxes (546) (165)
Other comprehensive loss (1,017) (306)
Comprehensive income $ 14,409 $ 5,502