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Stockholders' Equity (Tables)
 6 Months Ended
Jul. 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 six months ended July 1, 2018 and July 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
31

 
180

 
31

 
242

Less: Amount reclassified from accumulated other comprehensive income
—

 
(636
)
 
134

 
(502
)
Net current period other comprehensive income (loss)
31

 
816

 
(103
)
 
744

Balance as of July 1, 2018
$
(115
)
 
$
(22
)
 
$
30

 
$
(107
)



 
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 income (loss) before reclassifications
(82
)
 
(7,052
)
 
807

 
(6,327
)
Less: Amount reclassified from accumulated other comprehensive income
—

 
648

 
(227
)
 
421

Net current period other comprehensive income (loss)
(82
)
 
(7,700
)
 
1,034

 
(6,748
)
Balance as of July 2, 2017
$
(113
)
 
$
(5,470
)
 
$
773

 
$
(4,810
)
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 and six months ended July 1, 2018 and July 2, 2017:

Details about Accumulated Other Comprehensive Income Components
 
Three Months Ended July 1, 2018
 
Six Months Ended July 1, 2018
 
Amount Reclassified from AOCI
 
Affected Line Item in the Statements of Operations
 
Amount Reclassified from AOCI
 
Affected Line Item in the Statement of Operations
 
 
(In thousands)
 
 
 
(In thousands)
 
 
Gains (losses) on cash flow hedge:
 
 
 
 
 
 
 
 
Foreign currency forward contracts
 
$
1,783

 
Net revenue
 
$
(785
)
 
Net revenue
Foreign currency forward contracts
 
(7
)
 
Cost of revenue
 
(1
)
 
Cost of revenue
Foreign currency forward contracts
 
(13
)
 
Research and development
 
86

 
Research and development
Foreign currency forward contracts
 
(157
)
 
Sales and marketing
 
73

 
Sales and marketing
Foreign currency forward contracts
 
(50
)
 
General and administrative
 
(9
)
 
General and administrative
 
 
1,556

 
Total before tax
 
(636
)
 
Total before tax
 
 
(327
)
 
Tax impact
 
134

 
Tax impact
 
 
$
1,229

 
Total, net of tax
 
$
(502
)
 
Total, net of tax



Details about Accumulated Other Comprehensive Income Components
 
Three Months Ended July 2, 2017
 
Six Months Ended July 2, 2017
 
Amount Reclassified from AOCI
 
Affected Line Item in the Statements of Operations
 
Amount Reclassified from AOCI
 
Affected Line Item in the Statement of Operations
 
 
(In thousands)
 
 
 
(In thousands)
 
 
Gains (losses) on cash flow hedge:
 
 
 
 
 
 
 
 
Foreign currency forward contracts
 
$
(1,008
)
 
Net revenue
 
$
1,027

 
Net revenue
Foreign currency forward contracts
 
(1
)
 
Cost of revenue
 
(14
)
 
Cost of revenue
Foreign currency forward contracts
 
(55
)
 
Research and development
 
(74
)
 
Research and development
Foreign currency forward contracts
 
115

 
Sales and marketing
 
(249
)
 
Sales and marketing
Foreign currency forward contracts
 
17

 
General and administrative
 
(42
)
 
General and administrative
 
 
(932
)
 
Total before tax
 
648

 
Total before tax
 
 
326

 
Tax impact
 
(227
)
 
Tax impact
 
 
$
(606
)
 
Total, net of tax
 
$
421

 
Total, net of tax