Stockholders' Equity (Tables)

6 Months Ended

Jun. 27, 2021

Stockholders Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income

The following tables set forth the changes in accumulated other comprehensive income ("AOCI") by component during the six months ended June 27, 2021 and June 28, 2020:

	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, 2020	$	(2	)	$	(42	)	$	9		$	(35	)
Other comprehensive income (loss) before reclassifications		—			(679	)		154			(525	)
Less: Amount reclassified from accumulated other comprehensive income (loss)		—			(813	)		171			(642	)
Net current period other comprehensive income (loss)		—			134			(17	)		117
Balance as of June 27, 2021	$	(2	)	$	92		$	(8	)	$	82
	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 (loss)		—			937			(197	)		740
Net current period other comprehensive income (loss)		—			(15	)		1			(14	)
Balance as of June 28, 2020	$	(2	)	$	7		$	2		$	7

Schedule of Reclassification out of AOCI

The following table provides details about significant amounts reclassified out of each component of AOCI for the three and six months ended June 27, 2021 and June 28, 2020:

	Three Months Ended						Six Months Ended
	June 27, 2021			June 28, 2020			June 27, 2021			June 28, 2020
	(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	$	(489	)	$	343		$	(952	)	$	1,019
Cost of revenue		1			1			1			(1	)
Research and development		32			7			44			5
Sales and marketing		51			5			77			(72	)
General and administrative		10			(1	)		17			(14	)
Total before tax		(395	)		355			(813	)		937
Tax impact		83			(75	)		171			(197	)
Total, net of tax	$	(312	)	$	280		$	(642	)	$	740