XML 41 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Other Comprehensive Income (Tables)
6 Months Ended
Jun. 26, 2021
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
twenty-six-week
period ended June 26, 2021 (in thousands):
    
Unrealized
Holding Gains
(Losses) on
Available-for-Sale

Securities
    
Foreign Currency
Translation
    
Total
 
Balance as of December 26, 2020
   $ 2,808      $ (4,807    $ (1,999
Other comprehensive (loss) gain
     (883      1,030        147  
    
 
 
    
 
 
    
 
 
 
Balance as of June 26, 2021
   $ 1,925      $ (3,777    $ (1,852