Stockholders' Equity (Tables)

3 Months Ended

Apr. 02, 2023

Stockholders Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income

The following tables set forth the changes in accumulated other comprehensive income ("AOCI") by component:

(In thousands)	Unrealized gains (losses) on available -for-sale investments			Unrealized gains (losses) on derivatives			Estimated tax benefit (provision)			Total
Balance as of December 31, 2022	$	(322	)	$	(338	)	$	125		$	(535	)
Other comprehensive income (loss) before reclassifications		241			1,046			(240	)		1,047
Less: Amount reclassified from accumulated other comprehensive income (loss)		—			581			(122	)		459
Net current period other comprehensive income (loss)		241			465			(118	)		588
Balance as of April 2, 2023	$	(81	)	$	127		$	7		$	53
(In thousands)	Unrealized gains (losses) on available -for-sale investments			Unrealized gains (losses) on derivatives			Estimated tax benefit (provision)			Total
Balance as of December 31, 2021	$	(2	)	$	173		$	(22	)	$	149
Other comprehensive income (loss) before reclassifications		(49	)		369			(57	)		263
Less: Amount reclassified from accumulated other comprehensive income (loss)		—			324			(68	)		256
Net current period other comprehensive income (loss)		(49	)		45			11			7
Balance as of April 3, 2022	$	(51	)	$	218		$	(11	)	$	156

Schedule of Reclassification out of AOCI

The following table provides details about significant amounts reclassified out of each component of AOCI:

	Three Months Ended
(In thousands)	April 2, 2023			April 3, 2022
Amount Reclassified from AOCI
Gains (losses) on cash flow hedge:
Foreign currency forward contracts
Affected line item in the statement of operations
Net revenue	$	689		$	385
Cost of revenue		(1	)		3
Research and development		(8	)		(15	)
Sales and marketing		(83	)		(43	)
General and administrative		(16	)		(6	)
Total before tax		581			324
Tax impact		(122	)		(68	)
Total, net of tax	$	459		$	256