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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 30, 2017
Stockholders' Equity Note [Abstract] |
Accumulated Other Comprehensive Income | 12. Accumulated Other Comprehensive Income The following provides required disclosure of changes in accumulated other comprehensive income (AOCI) balances by component for the year ended December 30, 2017:
|  | Foreign Currency Translation Adjustment |  |  | Net unrealized gains (losses) on available- for-sale securities |  |  | Total |
Balance - beginning of period |  | $ | (9,411 | ) |  | $ | (27,350 | ) |  | $ | (36,761 | )
Other comprehensive income before reclassification |  |  | 88,320 |  |  |  | 3,585 |  |  |  | 91,905 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 901 |  |  |  | 901 |
Net current-period other comprehensive income |  |  | 88,320 |  |  |  | 4,486 |  |  |  | 92,806 |
Balance - end of period |  | $ | 78,909 |  |  | $ | (22,864 | ) |  | $ | 56,045 |
The following provides required disclosure of reporting reclassifications out of AOCI for the year ended December 30, 2017:
Details about Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income |  |  | Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains (losses) on available-for-sale securities |  | $ | (991 | ) |  | Other income (expense)
|  |  | 90 |  |  | Income tax provision
|  | $ | (901 | ) |  | Net of tax

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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