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Stockholders' Equity (Tables)
 3 Months Ended
Apr. 01, 2018
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 three months ended April 1, 2018 and April 2, 2017:

 
Unrealized gains (losses) on available-for-sale securities
 
Unrealized gains (losses) on derivatives
 
Estimated tax benefit (provision)
 
Total
 
(In thousands)
Balance as of December 31, 2017
$
(146
)
 
$
(838
)
 
$
133

 
$
(851
)
Other comprehensive income (loss) before reclassifications
(38
)
 
(1,500
)
 
388

 
(1,150
)
Less: Amount reclassified from accumulated other comprehensive income
—

 
(2,192
)
 
460

 
(1,732
)
Net current period other comprehensive income (loss)
(38
)
 
692

 
(72
)
 
582

Balance as of April 1, 2018
$
(184
)
 
$
(146
)
 
$
61

 
$
(269
)



 
Unrealized gains (losses) on available-for-sale securities
 
Unrealized gains (losses) on derivatives
 
Estimated tax benefit (provision)
 
Total
 
(In thousands)
Balance as of December 31, 2016
$
(31
)
 
$
2,230

 
$
(261
)
 
$
1,938

Other comprehensive loss before reclassifications
(55
)
 
(117
)
 
(337
)
 
(509
)
Less: Amount reclassified from accumulated other comprehensive income
—

 
1,580

 
(553
)
 
1,027

Net current period other comprehensive income (loss)
(55
)
 
(1,697
)
 
216

 
(1,536
)
Balance as of April 2, 2017
$
(86
)
 
$
533

 
$
(45
)
 
$
402
Schedule of Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following tables provide details about significant amounts reclassified out of each component of AOCI for the three months ended April 1, 2018 and April 2, 2017:

Details about Accumulated Other Comprehensive Income Components
 
Three Months Ended April 1, 2018
 
Amount Reclassified from AOCI
 
Affected Line Item in the Statements of Operations
 
 
(In thousands)
 
 
Gains (losses) on cash flow hedge:
 
 
 
 
Foreign currency forward contracts
 
$
(2,568
)
 
Net revenue
Foreign currency forward contracts
 
6

 
Cost of revenue
Foreign currency forward contracts
 
99

 
Research and development

Foreign currency forward contracts
 
230

 
Sales and marketing

Foreign currency forward contracts
 
41

 
General and administrative

 
 
(2,192
)
 
Total before tax
 
 
460

 
Tax impact
 
 
$
(1,732
)
 
Total, net of tax



Details about Accumulated Other Comprehensive Income Components
 
Three Months Ended April 2, 2017
 
Amount Reclassified from AOCI
 
Affected Line Item in the Statements of Operations
 
 
(In thousands)
 
 
Gains (losses) on cash flow hedge:
 
 
 
 
Foreign currency forward contracts
 
$
2,035

 
Net revenue
Foreign currency forward contracts
 
(13
)
 
Cost of revenue
Foreign currency forward contracts
 
(19
)
 
Research and development

Foreign currency forward contracts
 
(364
)
 
Sales and marketing

Foreign currency forward contracts
 
(59
)
 
General and administrative

 
 
1,580

 
Total before tax
 
 
(553
)
 
Tax impact
 
 
$
1,027

 
Total, net of tax