XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Tax effect on cash flow hedges $ 0 $ 0 $ 0 $ 0
Tax effect of unrealized gain (loss) on available-for-sale investments (836) 239 (1,788) 507
Tax effect of foreign currency translation adjustment $ 0 $ 0 $ 0 $ 0