Stockholders' Equity (Tables)

3 Months Ended

Apr. 01, 2016

Equity [Abstract]

Components of Accumulated Other Comprehensive Loss

The components of AOCI, on an after-tax basis where applicable, were as follows (in thousands):

	Foreign Currency Translation Adjustments			Unrealized Gains (Losses) on Cash Flow Hedges			Unrealized Gains (Losses) on Available-for-Sale Investments			Total
Balance as of December 31, 2015	$	(2,634	)	$	(246	)	$	(1,538	)	$	(4,418	)
Other comprehensive income before reclassifications	1,934			323			79			2,336
Amounts reclassified from AOCI	—			78			1,476			1,554
Provision for income taxes	—			—			(18		)	(18		)
Balance as of April 1, 2016	$	(700	)	$	155		$	(1	)	$	(546	)

The effects of amounts reclassified from AOCI into the Condensed Consolidated Statement of Operations were as follows (in thousands):

	Three months ended
	April 1, 2016			April 3, 2015
Gains (losses) on cash flow hedges from foreign currency contracts:
Cost of revenue	$	(10	)	$	7
Operating expenses	(68		)	42
Total reclassifications from AOCI	$	(78	)	$	49