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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 30, 2017
Stockholders' Equity Note [Abstract] |
Schedule of changes in 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 |
Schedule of reporting reclassifications out of AOCI | 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 Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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