Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2017

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 Available-for-Sale Investments			Actuarial Loss			Total
Balance as of December 31, 2016	$	(7,267	)	$	276		$	(279	)	$	(7,270	)
Other comprehensive income (loss) before reclassifications	4,883			(613		)	—			4,270
Provision for income taxes	—			(2		)	—			(2		)
Balance as of June 30, 2017	$	(2,384	)	$	(339	)	$	(279	)	$	(3,002	)

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
	June 30, 2017		July 1, 2016			June 30, 2017		July 1, 2016
Losses on cash flow hedges from foreign currency contracts:
Cost of revenue	$	—	$	(3	)	$	—	$	(13	)
Operating expenses	—		(19		)	—		(87		)
Total reclassifications from AOCI	$	—	$	(22	)	$	—	$	(100	)