XML 14 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 05, 2020
Jun. 30, 2019
Jul. 05, 2020
Jun. 30, 2019
Net income $ 137,162 $ 69,087 $ 170,827 $ 104,499
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Foreign currency translation adjustments 61,568 (7,320) (17,025) (4,254)
Unrealized gain (loss) on securities, net of tax 87 103 (1) (17)
Other comprehensive income (loss) 61,655 (7,217) (17,026) (4,271)
Comprehensive income $ 198,817 $ 61,870 $ 153,801 $ 100,228