XML 13 R68.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity (Schedule of Reclassifications out of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Sep. 29, 2019
Sep. 30, 2018
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Net revenue $ 265,858 $ 269,411 $ 745,792 $ 769,888
Cost of revenue 188,666 174,966 521,147 518,844
Research and development 19,537 20,136 57,183 63,273
Sales and marketing 33,491 37,892 103,887 114,318
General and administrative 11,887 16,184 35,467 50,403
Income before income taxes 12,301 21,793 28,946 24,529
Tax impact from continuing operations 228 (5,483) (2,735) (6,668)
Net income from continuing operations 12,529 16,310 26,211 17,861
Net loss from discontinued operations, net of tax 0 (7,160) 0 (8,351)
Net income 12,529 9,150 26,211 9,510
Amount Reclassified from AOCI | Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member]        
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Net revenue 548 750 1,634 235
Cost of revenue (2) (6) (10) (7)
Research and development (2) 0 (47) 86
Sales and marketing (42) (115) (209) (42)
General and administrative (7) (32) (30) (41)
Income before income taxes 495 597 1,338 231
Tax impact from continuing operations (104) (125) (281) (49)
Net income from continuing operations 391 472 1,057 182
Net loss from discontinued operations, net of tax 0 197 0 (15)
Net income $ 391 $ 669 $ 1,057 $ 167