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Stockholders' Equity (Tables)
 9 Months Ended
Sep. 29, 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 nine months ended September 29, 2019 and September 30, 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

 
1,322

 
(284
)
 
1,054

Less: Amount reclassified from accumulated other comprehensive income
—

 
1,338

 
(281
)
 
1,057

Net current period other comprehensive income (loss)
16

 
(16
)
 
(3
)
 
(3
)
Balance as of September 29, 2019
$
(2
)
 
$
(24
)
 
$
8

 
$
(18
)



 
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
72

 
1,075

 
(165
)
 
982

Less: Amount reclassified from accumulated other comprehensive income
—

 
211

 
(44
)
 
167

Net current period other comprehensive income (loss)
72

 
864

 
(121
)
 
815

Balance as of September 30, 2018
$
(74
)
 
$
26

 
$
12

 
$
(36
)
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 nine months ended September 29, 2019 and September 30, 2018:

Details about Accumulated Other Comprehensive Income Components
 
Three Months Ended September 29, 2019
 
Nine Months Ended September 29, 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
 
$
548

 
Net revenue
 
$
1,634

 
Net revenue
Foreign currency forward contracts
 
(2
)
 
Cost of revenue
 
(10
)
 
Cost of revenue
Foreign currency forward contracts
 
(2
)
 
Research and development
 
(47
)
 
Research and development
Foreign currency forward contracts
 
(42
)
 
Sales and marketing
 
(209
)
 
Sales and marketing
Foreign currency forward contracts
 
(7
)
 
General and administrative
 
(30
)
 
General and administrative
 
 
495

 
Total from continuing operations before tax
 
1,338

 
Total from continuing operations before tax
 
 
(104
)
 
Tax impact from continuing operations
 
(281
)
 
Tax impact from continuing operations
 
 
391

 
Total, from continuing operations net of tax
 
1,057

 
Total, from continuing operations net of tax
 
 
—

 
Total, from discontinued operations net of tax
 
—

 
Total, from discontinued operations net of tax
 
 
$
391

 
Total, net of tax
 
$
1,057

 
Total, net of tax



Details about Accumulated Other Comprehensive Income Components
 
Three Months Ended September 30, 2018
 
Nine Months Ended September 30, 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
 
$
750

 
Net revenue
 
$
235

 
Net revenue
Foreign currency forward contracts
 
(6
)
 
Cost of revenue
 
(7
)
 
Cost of revenue
Foreign currency forward contracts
 
—

 
Research and development
 
86

 
Research and development
Foreign currency forward contracts
 
(115
)
 
Sales and marketing
 
(42
)
 
Sales and marketing
Foreign currency forward contracts
 
(32
)
 
General and administrative
 
(41
)
 
General and administrative
 
 
597

 
Total from continuing operations before tax
 
231

 
Total from continuing operations before tax
 
 
(125
)
 
Tax impact from continuing operations
 
(49
)
 
Tax impact from continuing operations
 
 
472

 
Total, from continuing operations net of tax
 
182

 
Total, from continuing operations net of tax
 
 
197

 
Total, from discontinued operations net of tax
 
(15
)
 
Total, from discontinued operations net of tax
 
 
$
669

 
Total, net of tax
 
$
167

 
Total, net of tax