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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Net income $ 197,787 $ 328,319 $ 359,715 $ 533,831
Other comprehensive income, net of tax:        
Foreign currency translation adjustment, net of tax of $0, $0, $0, $0, respectively (29,230) 5,150 (37,307) (15,974)
Available-for-sale marketable securities:        
Unrealized (losses) gains on marketable securities arising during period, net of tax of $(1,240), $436, $(2,573), and $(472), respectively (4,522) 1,494 (9,910) (1,776)
Less: Reclassification adjustment for losses (gains) included in net income, net of tax of $77, $2, $59, $(121), respectively 274 3 209 (441)
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Total (4,248) 1,497 (9,701) (2,217)
Defined benefit post-retirement plan:        
Amortization of prior service credit, net of tax of $0, $0, $(1), $(1), respectively (2) (2) (3) (3)
Other comprehensive (loss) income (33,480) 6,645 (47,011) (18,194)
Comprehensive income $ 164,307 $ 334,964 $ 312,704 $ 515,637