Accumulated Other Comprehensive (Income) Loss

12 Months Ended

Jan. 01, 2022

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Accumulated Other Comprehensive (Income) Loss

14. Accumulated Other Comprehensive Income (Loss):

Comprehensive income includes net income, foreign currency translation adjustments, and net unrealized gains and losses on available-for-sale debt securities.  See the Consolidated Statements of Comprehensive Income for the effect of the components of comprehensive income on the Company’s net income.

The components of accumulated other comprehensive income (loss), net of tax, are as follows:

	Foreign currency translation adjustments			Net unrealized gains (losses) on marketable securities			Accumulated other comprehensive income (loss)
Balance at December 31, 2019	$	(564	)	$	(34	)	$	(598	)
Net current period other comprehensive income		5,043			123			5,166
Reclassifications		—			—			—
Balance at December 26, 2020		4,479			89			4,568
Net current period other comprehensive loss		(2,715	)		(537	)		(3,252	)
Reclassifications		—			—			—
Balance at January 1, 2022	$	1,764		$	(448	)	$	1,316