XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2022
Oct. 03, 2021
Oct. 02, 2022
Oct. 03, 2021
Statement of Comprehensive Income [Abstract]        
Tax effect of unrealized gain (loss) on available-for-sale investments $ (1,564) $ (162) $ (6,298) $ (808)