Stockholders' Equity (Tables)

6 Months Ended

Jun. 29, 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 June 29, 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 before reclassifications	14		(571		)	(557		)
Amounts reclassified from accumulated other comprehensive income	—		498			498
Net current period other comprehensive loss	14		(73		)	(59		)
Ending balance as of June 29, 2014	$	18	$	(8	)	$	10

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 and six months ended June 29, 2014, and June 30, 2013 (in thousands):

Details about Accumulated Other Comprehensive Income Components	Three Months Ended June 29, 2014				Six Months Ended June 29, 2014
	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	$	(116	)	Net revenue	$	(541	)	Net revenue
Foreign currency forward contracts	6			Cost of revenue	8			Cost of revenue
Foreign currency forward contracts	(29		)	Operating expenses	35			Operating expenses
	(139		)	Total before tax	(498		)	Total before tax
	—			Tax expense (1)	—			Tax expense (1)
	$	(139	)	Total, net of tax	$	(498	)	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.

Details about Accumulated Other Comprehensive Income Components	Three Months Ended June 30, 2013				Six Months Ended June 30, 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	$	445		Net revenue	$	520		Net revenue
Foreign currency forward contracts	(1		)	Cost of revenue	(3		)	Cost of revenue
Foreign currency forward contracts	(48		)	Operating expenses	(94		)	Operating expenses
	396			Total before tax	423			Total before tax
	—			Tax expense (1)	—			Tax expense (1)
	$	396		Total, net of tax	$	423		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.