XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net income (loss) $ (6,126) $ 1,524 $ (12,630) $ 300
Other comprehensive income (loss), before tax:        
Change in unrealized net gain on available-for-sale investments (9) 51 (29) 53
Foreign currency translation gains (losses) 28 20 (40) (75)
Other comprehensive income (loss), before tax 19 71 (69) (22)
Income taxes related to items in other comprehensive income (loss) 0 0 0 0
Other comprehensive income (loss), net of tax 19 71 (69) (22)
Comprehensive income(loss) $ (6,107) $ 1,595 $ (12,699) $ 278