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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2017
Jul. 03, 2016
Jul. 02, 2017
Jul. 03, 2016
Net income (loss) $ 174,976 $ (223,546) $ 260,197 $ (173,560)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of tax of $0, $0, $0, $0 15,981 (5,041) 24,944 5,229
Available-for-sale marketable securities:        
Unrealized gains on marketable securities arising during period, net of tax of $765, $1,102, $1,185, $2,354, respectively 985 2,375 1,498 5,446
Less: Reclassification adjustment for gains included in net income (loss), net of tax of $(42), $(13), $(106), $(2), respectively (83) (51) (177) (134)
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Total 902 2,324 1,321 5,312
Defined benefit pension and post-retirement plan:        
Amortization of prior service (credit) cost included in net periodic pension and post-retirement expense/income, net of tax of $(38), $(47), $(77), $(93), respectively (68) (83) (136) (163)
Prior service income arising during the period, net of tax of $0, $34, $0, $34, respectively   59   59
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (68) (24) (136) (104)
Other comprehensive income (loss) 16,815 (2,741) 26,129 10,437
Comprehensive income (loss) $ 191,791 $ (226,287) $ 286,326 $ (163,123)