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Stockholders' Equity (Tables)
6 Months Ended
Jul. 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 (loss) before reclassifications
(677
)
 
158

 
30

 
(489
)
Amounts reclassified from AOCI

 
100

 
1,476

 
1,576

Provision for income taxes

 

 
(23
)
 
(23
)
Balance as of July 1, 2016
$
(3,311
)
 
$
12

 
$
(55
)
 
$
(3,354
)
The effects of amounts reclassified from AOCI into the Condensed Consolidated Statement of Operations were as follows (in thousands):
 
Three months ended
 
Six months ended
 
July 1, 2016
 
July 3, 2015
 
July 1, 2016
 
July 3, 2015
Gains (losses) on cash flow hedges from foreign currency contracts:
 
 
 
 
 
 
 
  Cost of revenue
$
(3
)
 
$
19

 
$
(13
)
 
$
26

  Operating expenses
(19
)
 
119

 
(87
)
 
161

    Total reclassifications from AOCI
$
(22
)
 
$
138

 
$
(100
)
 
$
187