XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Statement of Comprehensive Income [Abstract]        
Tax effect on cash flow hedges $ 0 $ (8) $ 0 $ (5)
Tax effect of unrealized gain (loss) on available-for-sale investments 24 41 (82) 191
Tax effect of foreign currency translation adjustment $ 0 $ 0 $ 0 $ 0