XML 34 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income
9 Months Ended
Sep. 25, 2021
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income

NOTE 14. Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income, net of tax, at September 25, 2021, as well as the activity for the nine months ended September 25, 2021, were as follows:

 

 

 

Foreign currency

translation

adjustments

 

 

Net unrealized gains (losses) on

available-for-sale marketable

securities

 

 

Accumulated other

comprehensive income

 

Balance at December 26, 2020

 

$

4,479

 

 

$

89

 

 

$

4,568

 

Net current period other comprehensive loss

 

 

(1,307

)

 

 

(237

)

 

 

(1,544

)

Reclassifications

 

 

 

 

 

 

 

 

 

Balance at September 25, 2021

 

$

3,172

 

 

$

(148

)

 

$

3,024