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Stockholders' Equity (Tables)
 6 Months Ended
Jun. 30, 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 six months ended June 30, 2019 and July 1, 2018:

 
Unrealized gains (losses) on available-for-sale investments
 
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
16

 
863

 
(187
)
 
692

Less: Amount reclassified from accumulated other comprehensive income
—

 
842

 
(177
)
 
665

Net current period other comprehensive income (loss)
16

 
21

 
(10
)
 
27

Balance as of June 30, 2019
$
(2
)
 
$
13

 
$
1

 
$
12




 
Unrealized gains (losses) on available-for-sale investments
 
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
)
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 June 30, 2019 and July 1, 2018:

Details about Accumulated Other Comprehensive Income Components
 
Three Months Ended June 30, 2019
 
Six Months Ended June 30, 2019
 
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
 
$
672

 
Net revenue
 
$
1,086

 
Net revenue
Foreign currency forward contracts
 
(6
)
 
Cost of revenue
 
(8
)
 
Cost of revenue
Foreign currency forward contracts
 
(20
)
 
Research and development
 
(46
)
 
Research and development
Foreign currency forward contracts
 
(98
)
 
Sales and marketing
 
(167
)
 
Sales and marketing
Foreign currency forward contracts
 
(12
)
 
General and administrative
 
(23
)
 
General and administrative
 
 
536

 
Total from continuing operations before tax
 
842

 
Total from continuing operations before tax
 
 
(113
)
 
Tax impact from continuing operations
 
(177
)
 
Tax impact from continuing operations
 
 
423

 
Total, from continuing operations net of tax
 
665

 
Total, from continuing operations net of tax
 
 
—

 
Total, from discontinued operations net of tax
 
—

 
Total, from discontinued operations net of tax
 
 
$
423

 
Total, net of tax
 
$
665

 
Total, net of tax



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
 
$
1,187

 
Net revenue
 
$
(515
)
 
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
 
 
960

 
Total from continuing operations before tax
 
(366
)
 
Total from continuing operations before tax
 
 
(202
)
 
Tax impact from continuing operations
 
77

 
Tax impact from continuing operations
 
 
758

 
Total, from continuing operations net of tax
 
(289
)
 
Total, from continuing operations net of tax
 
 
471

 
Total, from discontinued operations net of tax
 
(213
)
 
Total, from discontinued operations net of tax
 
 
$
1,229

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