XML 43 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Other Comprehensive Income (Tables)
9 Months Ended
Sep. 26, 2020
Components of and Changes in Accumulated Other Comprehensive Income, Net of Related Income Taxes
The following table
presents
the
components
of and changes in accumulated other comprehensive income (loss), net of related income taxes, as of and for the thirty-nine-week period ended September 26, 2020 (in thousands):
 
    
Unrealized
Holding Gains on
Available-for-Sale

Securities
    
Foreign Currency
Translation
    
Total
 
Balance as of December 28, 2019
   $  1,120      $  (3,332    $  (2,212
Other comprehensive gain (loss)
     1,510        (5,262      (3,752
  
 
 
    
 
 
    
 
 
 
Balance as of September 26, 2020
   $ 2,630      $  (8,594    $  (5,964