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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
Net income (loss) $ 103,420 $ 63,794 $ 363,616 $ (109,767)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 9,291 1,843 34,235 7,072
Available-for-sale marketable securities:        
Unrealized gains (losses) on marketable securities arising during period, net of tax of $481, $51, $1,666, $2,405, respectively 950 (336) 2,448 5,110
Less: Reclassification adjustment for gains included in net income (loss), net of tax of $(67), $(150), $(173), $(152), respectively (87) (334) (264) (468)
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Total 863 (670) 2,184 4,642
Defined benefit pension and post-retirement plans:        
Amortization of prior service (credit) cost included in net periodic pension and post-retirement expense/income, net of tax of $(38), $(46), $(115), $(139) respectively (68) (81) (204) (244)
Prior service income arising during the period, net of tax of $0, $0, $0, $34, respectively       59
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (68) (81) (204) (185)
Other comprehensive income 10,086 1,092 36,215 11,529
Comprehensive income (loss) $ 113,506 $ 64,886 $ 399,831 $ (98,238)