Stockholders' Equity (Tables)

6 Months Ended

Jul. 03, 2016

Stockholders' Equity Note [Abstract]

Schedule Of Accumulated Other Comprehensive Income

The following table sets forth the changes in accumulated other comprehensive income ("AOCI") by component, for the six months ended July 3, 2016 and June 28, 2015 (in thousands):

	Gains and losses on available-for-sale securities			Gains and losses on derivatives			Total
Beginning balance as of December 31, 2015	$	(40	)	$	43		$	3
Other comprehensive income (loss) before reclassifications	92			(699		)	(607		)
Amounts reclassified from accumulated other comprehensive income	—			663			663
Net current period other comprehensive income (loss)	92			(36		)	56
Ending balance as of July 3, 2016	$	52		$	7		$	59

	Gains and losses on available for sale securities			Gains and losses on derivatives			Total
Beginning balance as of December 31, 2014	$	(5	)	$	43		$	38
Other comprehensive income (loss) before reclassifications	17			(883		)	(866		)
Amounts reclassified from accumulated other comprehensive income	—			771			771
Net current period other comprehensive income (loss)	17			(112		)	(95		)
Ending balance as of June 28, 2015	$	12		$	(69	)	$	(57	)

Schedule of Reclassification out of Accumulated Other Comprehensive Income

The following tables provide details about significant amounts reclassified out of each component of AOCI for the three and six months ended July 3, 2016 and June 28, 2015 (in thousands):

Details about Accumulated Other Comprehensive Income Components	Three Months Ended July 3, 2016				Six Months Ended July 3, 2016
	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	$	(407	)	Net revenue	$	(719	)	Net revenue
Foreign currency forward contracts	(2		)	Cost of revenue	—			Cost of revenue
Foreign currency forward contracts	(14		)	Operating expenses	56			Operating expenses
	(423		)	Total before tax	(663		)	Total before tax
	148			Tax impact	232			Tax impact
	$	(275	)	Total, net of tax	$	(431	)	Total, net of tax

Details about Accumulated Other Comprehensive Income Components	Three Months Ended June 28, 2015				Six Months Ended June 28, 2015
	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	$	(775	)	Net revenue	$	(922	)	Net revenue
Foreign currency forward contracts	5			Cost of revenue	4			Cost of revenue
Foreign currency forward contracts	170			Operating expenses	147			Operating expenses
	(600		)	Total before tax	(771		)	Total before tax
	—			Tax impact (1)	—			Tax impact (1)
	$	(600	)	Total, net of tax	$	(771	)	Total, net of tax

(1) Under the Company's 2015 tax structure, all hedging gains and losses from derivative contracts were ultimately borne by a legal entity in a jurisdiction with no income tax.