XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2021
Mar. 29, 2020
Foreign currency translation adjustments, tax $ 0 $ 0
Unrealized (losses) gains on marketable securities arising during period, net of tax 908 187
Reclassification adjustment for gains included in net income, net of tax 123 145
Amortization of prior service credit, net of tax $ 0 $ 0