Stockholders' Equity (Tables)

6 Months Ended

Jul. 04, 2020

Stockholders' Equity

Schedule of reclassifications out of accumulated other comprehensive income (loss)

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

	Three Months Ended				Six Months Ended
	July 4,		June 29,		July 4,		June 29,
Reclassification	2020		2019		2020		2019
Gains on available-for-sales securities to:
Interest income and other, net	$	121	$	—	$	222	$	—
Losses on cash flow hedges to:
Operating expenses		(282)		(194)		(423)		(431)
		(161)		(194)		(201)		(431)
Income tax expense		34		41		40		91
Total reclassifications	$	(127)	$	(153)	$	(161)	$	(340)