XML 36 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 01, 2022
Changes in Accumulated Other Comprehensive Income by Component
The changes in accumulated other comprehensive income (loss) by component, were as follows for the years ended January 1, 2022 and January 2, 2021:
 
    
Foreign
    currency    
    
Unrealized holding
gains (losses) on
available-for-sale

investments
   
    Total    
 
    
(in thousands)
 
Balance at December 28, 2019
   $             381      $                     43     $             424  
    
 
 
    
 
 
   
 
 
 
Other comprehensive income (loss) before reclassification
     221        (5     216  
Amounts reclassified from other comprehensive income (loss)
     —          —         —    
    
 
 
    
 
 
   
 
 
 
Net current-period other comprehensive income (loss)
     221        (5     216  
    
 
 
    
 
 
   
 
 
 
Balance at January 2, 2021
     602        38       640  
    
 
 
    
 
 
   
 
 
 
Other comprehensive income (loss) before reclassification
     6        (68     (62
Amounts reclassified from other comprehensive income (loss)
     —            —       —    
    
 
 
    
 
 
   
 
 
 
Net current-period other comprehensive income (loss)
     6        (68     (62
    
 
 
    
 
 
   
 
 
 
Balance at January 1, 2022
   $ 608      $ (30   $ 578