Stockholders' Equity (Tables)

6 Months Ended

Jun. 28, 2020

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 during the six months ended June 28, 2020 and June 30, 2019:

	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, 2019	$	(2	)	$	22		$	1		$	21
Other comprehensive income (loss) before reclassifications		—			922			(196	)		726
Less: Amount reclassified from accumulated other comprehensive income		—			937			(197	)		740
Net current period other comprehensive income (loss)		—			(15	)		1			(14	)
Balance as of June 28, 2020	$	(2	)	$	7		$	2		$	7
	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

Schedule of Reclassification out of AOCI

The following tables provide details about significant amounts reclassified out of each component of AOCI for the three and six months ended June 28, 2020 and June 30, 2019:

	Three Months Ended						Six Months Ended
	June 28, 2020			June 30, 2019			June 28, 2020			June 30, 2019
	(In thousands)
Amount Reclassified from AOCI
Gains (losses) on cash flow hedge:
Foreign currency forward contracts
Affected line item in the statement of operations
Net revenue	$	343		$	672		$	1,019		$	1,086
Cost of revenue		1			(6	)		(1	)		(8	)
Research and development		7			(20	)		5			(46	)
Sales and marketing		5			(98	)		(72	)		(167	)
General and administrative		(1	)		(12	)		(14	)		(23	)
Total before tax		355			536			937			842
Tax impact		(75	)		(113	)		(197	)		(177	)
Total, net of tax	$	280		$	423		$	740		$	665