Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 28, 2014

Foreign Currency Derivatives [Abstract]

Schedule of hedge instruments measured at fair value on a recurring basis

The following tables present information about the Company's hedge instruments measured at fair value on a recurring basis as of December 28, 2014 and December 29, 2013, all of which utilize Level 2 inputs under the fair value hierarchy:

(In thousands)	Balance Sheet Classification	December 28, 2014		December 29, 2013
Assets
Derivatives designated as hedging instruments:
Foreign currency option contracts	Prepaid expenses and other current assets	$	2,240	$	615
Foreign currency forward exchange contracts	Prepaid expenses and other current assets	4		35
Foreign currency option contracts	Other long-term assets	—		588
		$	2,244	$	1,238
Derivatives not designated as hedging instruments:
Foreign currency option contracts	Prepaid expenses and other current assets	$	—	$	381
Foreign currency forward exchange contracts	Prepaid expenses and other current assets	4,774		3,611
		$	4,774	$	3,992
Liabilities
Derivatives designated as hedging instruments:
Foreign currency option contracts	Accrued liabilities	$	—	$	1,595
Foreign currency option contracts	Other long-term liabilities	—		555
Interest rate contracts	Other long-term liabilities	3,712		220
		$	3,712	$	2,370
Derivatives not designated as hedging instruments:
Foreign currency option contracts	Accrued liabilities	$	—	$	386
Foreign currency forward exchange contracts	Accrued liabilities	1,345		4,189
		$	1,345	$	4,575

Schedule of offsetting assets and liabilities

	December 28, 2014
							Gross Amounts Not Offset in the Consolidated Balance Sheets, but Have Rights to Offset
(In thousands)	Gross Amounts Recognized		Gross Amounts Offset		Net Amounts Presented		Financial Instruments		Cash Collateral		Net Amounts
Derivative assets	$	7,018	$	—	$	7,018	$	1,345	$	—	$	5,673
Derivative liabilities	$	5,057	$	—	$	5,057	$	1,345	$	—	$	3,712

	December 29, 2013
							Gross Amounts Not Offset in the Consolidated Balance Sheets, but Have Rights to Offset
(In thousands)	Gross Amounts Recognized		Gross Amounts Offset		Net Amounts Presented		Financial Instruments		Cash Collateral		Net Amounts
Derivative assets	$	5,230	$	—	$	5,230	$	4,512	$	—	$	718
Derivative liabilities	$	6,945	$	—	$	6,945	$	4,512	$	—	$	2,433

Schedule of derivative instruments, effect on other comprehensive income (loss)

The following table summarizes the pre-tax amount of unrealized gain or loss recognized in "Accumulated other comprehensive income" ("OCI") in "Stockholders' equity" in the Consolidated Balance Sheets:

	Fiscal Year
(In thousands)	2014			2013			2012
Derivatives designated as cash flow hedges:
Gain (loss) in OCI at the beginning of the period	$	(805	)	$	(243	)	$	10,473
Unrealized gain (loss) recognized in OCI (effective portion)	(255		)	(168		)	(1,720		)
Less: Loss (gain) reclassified from OCI to revenue (effective portion)	(383		)	(394		)	(8,996		)
Net gain (loss) on derivatives	$	(638	)	$	(562	)	$	(10,716	)
Gain (loss) in OCI at the end of the period	$	(1,443	)	$	(805	)	$	(243	)

Schedule of gain or loss recognized in Statement of Operations

The following table summarizes the amount of gain or loss recognized in "Other, net" in the Consolidated Statements of Operations in the years ended December 28, 2014, December 29, 2013 and December 30, 2012:

	Fiscal Year
(In thousands)	2014		2013			2012
Derivatives designated as cash flow hedges:
Gain (loss) recognized in "Other, net" on derivatives (ineffective portion and amount excluded from effectiveness testing)	$	704	$	(3,029	)	$	(1,853	)
Derivatives not designated as hedging instruments:
Gain (loss) recognized in "Other, net"	$	6,463	$	(4,615	)	$	3,126