XML 59 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 30, 2017
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated other comprehensive income net of tax
Accumulated other comprehensive loss was comprised of the following as of December 30, 2017, and December 31, 2016:
 
As of
 
December 30,
2017
 
December 31,
2016
 
(In thousands)
Foreign currency translation loss
$
(2,976
)
 
$
(22,370
)
Changes in defined benefit plan liabilities
(3,292
)
 
(3,716
)
Unrealized holding gains on available-for-sale securities
2,638

 
926

Total accumulated other comprehensive loss
$
(3,630
)
 
$
(25,160
)
Changes in unrealized holding gains or losses on available-for-sale securities
Changes in unrealized holding gains on available-for-sale securities includes the following for fiscal 2017, 2016 and 2015:
 
2017
 
2016
 
2015
 
(In thousands)
Unrealized holding gains
$
2,231

 
$
770

 
$
202

Reclassification of unrealized holding gains to other income, net
(519
)
 
(54
)
 
(33
)
Changes in unrealized holding gains
$
1,712

 
$
716

 
$
169