XML 20 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 27, 2020
Sep. 29, 2019
Foreign currency translation adjustments, tax $ 0 $ 0 $ 0 $ 0
Unrealized gains (losses) on marketable securities arising during period, net of tax 139 507 1,410 1,762
Reclassification adjustment for (gains) losses included in net income, net of tax 194 (99) 615 (125)
Amortization of prior service credit, net of tax $ 0 $ (11) $ (1) $ (32)