XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity (Schedule of Reclassifications out of AOCI) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 27, 2020
Sep. 29, 2019
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Net revenue $ 378,114 $ 265,858 $ 888,129 $ 745,792
Cost of revenue 264,620 188,666 627,093 521,147
Research and development 24,529 19,537 65,412 57,183
Sales and marketing 39,794 33,491 107,209 103,887
General and administrative 16,467 11,887 45,082 35,467
Total before tax 31,749 12,301 37,324 28,946
Tax impact (6,214) 228 (9,979) (2,735)
Net income 25,535 12,529 27,345 26,211
Amount Reclassified from AOCI        
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Net revenue (1,614) 548 (595) 1,634
Cost of revenue 3 (2) 2 (10)
Research and development 27 (2) 32 (47)
Sales and marketing 167 (42) 95 (209)
General and administrative 24 (7) 10 (30)
Total before tax (1,393) 495 (456) 1,338
Tax impact 293 (104) 96 (281)
Net income $ (1,100) $ 391 $ (360) $ 1,057