Stockholders' Equity (Tables)

12 Months Ended

Dec. 28, 2019

Stockholders' Equity

Schedule of reclassifications out of accumulated other comprehensive loss

The following table summarizes the effect on net income from reclassifications out of accumulated other comprehensive income (loss) (in thousands):

	Year ended
	December 28,		December 29,		December 30,
Reclassification	2019		2018		2017
Gains (losses) on available-for-sales securities to:
Interest income and other, net	$	218	$	(49)	$	—
Gains (losses) on cash flow hedges to:
Operating expenses		(784)		(316)		—
Interest expense		—		—		1,808
		(566)		(365)		1,808
Income tax (expense) benefit		119		77		(633)
Total reclassifications	$	(447)	$	(288)	$	1,175

Schedule of changes in the components of comprehensive income (loss), tax effects

The income tax effects of the components of other comprehensive income (loss) were as follows (in thousands):

	Year ended
	December 28,		December 29,		December 30,
Income tax (expense) benefit on:	2019		2018		2017
Net changes to available-for-sale securities:
Unrealized gains (losses) arising during the period	$	(538)	$	(79)	$	255
Reclassification for gains (losses) included in net income		46		(10)		—
Net changes to cash flow hedges:
Unrealized losses arising during the period		68		200		—
Reclassification for gains (losses) included in net income		(165)		(66)		633
	$	(589)	$	45	$	888