XML 53 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Components of and Changes in Accumulated Other Comprehensive Income, Net of Related Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2021
Sep. 26, 2020
Sep. 25, 2021
Sep. 26, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     $ 691,835  
Other comprehensive (loss) gain $ (1,087) $ 1,181 (940) $ (3,752)
Ending Balance 899,690   899,690  
Unrealized Holding Gains (Losses) on Available-for-Sale Securities        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     2,808  
Other comprehensive (loss) gain     (1,260)  
Ending Balance 1,548   1,548  
Foreign Currency Translation        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (4,807)  
Other comprehensive (loss) gain     320  
Ending Balance (4,487)   (4,487)  
Accumulated Other Comprehensive Income (Loss)        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (1,999)  
Other comprehensive (loss) gain     (940)  
Ending Balance $ (2,939)   $ (2,939)