XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Net income $ 7,207 $ 10,471 $ 29,727 $ 30,872
Other comprehensive income (loss):        
Net foreign currency translation adjustments 1,794 (11,123) (676) (5,785)
Net unrealized gains (losses) on cash flow hedges, net of tax (1,540) 1,619 3,261 (232)
Net (gains) losses on cash flow hedge reclassified into earnings, net of tax (267) (169) (161) 421
Net unrealized gains (losses) on marketable securities, net of tax 95 87 208 (85)
Total comprehensive income $ 7,289 $ 885 $ 32,359 $ 25,191