Stockholders' Equity (Tables)

3 Months Ended

Apr. 04, 2020

Stockholders' Equity

Schedule of reclassifications out of accumulated other comprehensive loss

The following table summarizes the effect on net income from reclassifications out of accumulated other comprehensive loss (in thousands):

	Three Months Ended
	April 4,		March 30,
Reclassification	2020		2019
Gains (losses) on available-for-sales securities to:
Interest income and other, net	$	100	$	—
Gains (losses) on cash flow hedges to:
Operating expenses		(141)		(237)
		(41)		(237)
Income tax expense		9		50
Total reclassifications	$	(32)	$	(187)