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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2016
Jul. 03, 2015
Jul. 01, 2016
Jul. 03, 2015
Net loss $ (20,679) $ (994) $ (45,859) $ (3,651)
Other comprehensive income (loss) before tax:        
Unrealized gains (losses) arising during the period (165) 516 158 332
Losses (gains) reclassified into earnings 22 (138) 100 (187)
Change in unrealized gains (losses) on cash flow hedges: (143) 378 258 145
Unrealized gains (losses) arising during the period (49) 460 30 945
Loss reclassified into earnings 0 0 1,476 0
Change in unrealized gains (losses) on available-for-sale securities: (49) 460 1,506 945
Change in foreign currency translation adjustments (2,611) 582 (677) (402)
Other comprehensive income (loss) before tax (2,803) 1,420 1,087 688
Less: Provision for (benefit from) income taxes 5 (10) 23 (6)
Other comprehensive income (loss), net of tax (2,808) 1,430 1,064 694
Total comprehensive income (losses) $ (23,487) $ 436 $ (44,795) $ (2,957)