Stockholders' Equity (Tables)

3 Months Ended

Mar. 30, 2014

Stockholders' Equity Note [Abstract]

Schedule Of Accumulated Other Comprehensive Income

The following table sets forth the changes in accumulated other comprehensive income by component, net of tax, as of March 30, 2014 and December 31, 2013 (in thousands):

	Gains and losses on available for sale securities		Gains and losses on derivatives			Total
Beginning balance as of December 31, 2013	$	4	$	65		$	69
Other comprehensive income (loss) before reclassifications	4		(564		)	(560		)
Amounts reclassified from accumulated other comprehensive income	—		359			359
Net current period other comprehensive income (loss)	4		(205		)	(201		)
Ending balance as of March 30, 2014	$	8	$	(140	)	$	(132	)

Schedule of Reclassification out of Accumulated Other Comprehensive Income

The following tables provide details about significant amounts reclassified out of each component of accumulated other comprehensive income for the three months ended March 30, 2014, and March 31, 2013 (in thousands):

Details about Accumulated Other Comprehensive Income Components	Three Months Ended March 30, 2014				Three Months Ended March 31, 2013
	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations
Gains and losses on cash flow hedge:
Foreign currency forward contracts	$	(425	)	Net revenue	$	75		Net revenue
Foreign currency forward contracts	2			Cost of revenue	(2		)	Cost of revenue
Foreign currency forward contracts	64			Operating expenses	(46		)	Operating expenses
	(359		)	Total before tax	27			Total before tax
	—			Tax expense (1)	—			Tax expense (1)
	$	(359	)	Total, net of tax	$	27		Total, net of tax

(1) Under our tax structure all hedging gains and losses from derivative contracts are ultimately borne by a legal entity in a jurisdiction with no income tax.