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Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 26, 2020
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (AOCI)

The following provides required disclosure of changes in accumulated other comprehensive income (AOCI) balances by component for the year ended December 26, 2020:

 

 

 

Foreign currency

translation adjustment

 

 

Net gains (losses) on available-for-sale securities

 

 

Total

 

Balance - beginning of period

 

$

55,289

 

 

$

585

 

 

$

55,874

 

Other comprehensive income before reclassification, net of income tax expense of $3,358

 

 

107,664

 

 

 

21,080

 

 

 

128,744

 

Amounts reclassified from Accumulated other comprehensive income to Other income (expense), net of income tax expense of $201 included in Income tax provision

 

 

—

 

 

 

(1,191

)

 

 

(1,191

)

Net current-period other comprehensive income

 

 

107,664

 

 

 

19,889

 

 

 

127,553

 

Balance - end of period

 

$

162,953

 

 

$

20,474

 

 

$

183,427