Stockholders' Equity (Tables)

9 Months Ended

Oct. 03, 2020

Stockholders' Equity

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

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

	Three Months Ended				Nine Months Ended
	October 3,		September 28,		October 3,		September 28,
Reclassification	2020		2019		2020		2019
Gains on available-for-sales securities to:
Interest income and other, net	$	253	$	188	$	475	$	188
Losses on cash flow hedges to:
Operating expenses		(62)		(174)		(825)		(605)
		191		14		(350)		(417)
Income tax expense (benefit)		(40)		(3)		73		88
Total reclassifications	$	151	$	11	$	(277)	$	(329)