XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2021
Jul. 03, 2020
Jul. 02, 2021
Jul. 03, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 25,400 $ 16,346 $ 56,248 $ 42,628
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of tax (32) 71 211 (1,602)
Unrealized losses on available- for-sale investment securities arising during the period, net of tax (61) (211) (65) (43)
Comprehensive income $ 25,307 $ 16,206 $ 56,394 $ 40,983