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Stockholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2019
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 March 31, 2019 and April 1, 2018:

 
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, 2018
$
(18
)
 
$
(8
)
 
$
11

 
$
(15
)
Other comprehensive income (loss) before reclassifications
15

 
329

 
(73
)
 
271

Less: Amount reclassified from accumulated other comprehensive income
—

 
306

 
(64
)
 
242

Net current period other comprehensive income (loss)
15

 
23

 
(9
)
 
29

Balance as of March 31, 2019
$
(3
)
 
$
15

 
$
2

 
$
14




 
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 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
)
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 March 31, 2019 and April 1, 2018:

Details about Accumulated Other Comprehensive Income Components
 
Three Months Ended March 31, 2019
 
Amount Reclassified from AOCI
 
Affected Line Item in the Statements of Operations
 
 
(In thousands)
 
 
Gains (losses) on cash flow hedge:
 
 
 
 
Foreign currency forward contracts
 
$
414

 
Net revenue
Foreign currency forward contracts
 
(2
)
 
Cost of revenue
Foreign currency forward contracts
 
(26
)
 
Research and development
Foreign currency forward contracts
 
(69
)
 
Sales and marketing
Foreign currency forward contracts
 
(11
)
 
General and administrative
 
 
306

 
Total from continuing operations before tax
 
 
(64
)
 
Tax impact from continuing operations
 
 
242

 
Total, from continuing operations net of tax
 
 
—

 
Total, from discontinued operations net of tax
 
 
$
242

 
Total, net of tax



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
 
$
(1,702
)
 
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
 
 
(1,326
)
 
Total from continuing operations before tax
 
 
278

 
Tax impact from continuing operations
 
 
(1,048
)
 
Total, from continuing operations net of tax
 
 
(684
)
 
Total, from discontinued operations net of tax
 
 
$
(1,732
)
 
Total, net of tax