XML 19 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 26, 2021
Jun. 27, 2020
Jun. 26, 2021
Jun. 27, 2020
Net income $ 92,294 $ 24,254 $ 169,534 $ 65,149
Other comprehensive income (loss):        
Unrealized holding (losses) gains on available-for-sale investments, net of tax (benefit) expense of ($243), $338, ($96) and $770 (349) 2,816 (883) 1,237
Foreign currency translation gains (losses) 1,450 1,732 1,030 (6,170)
Other comprehensive income (loss) 1,101 4,548 147 (4,933)
Comprehensive income $ 93,395 $ 28,802 $ 169,681 $ 60,216