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Accumulated Other Comprehensive Income | 3 Months Ended
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Mar. 27, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Income | 9. Accumulated Other Comprehensive Income The following provides required disclosure of changes in accumulated other comprehensive income (AOCI) balances by component for the 13-week period ended March 27, 2021:
|  | 13-Weeks Ended March 27, 2021 |
|  | Foreign currency translation adjustment |  |  | Net gains (losses) on available-for-sale securities |  |  | Total |
Balance - beginning of period |  | $ | 162,953 |  |  | $ | 20,474 |  |  | $ | 183,427 |
Other comprehensive income before reclassification, net of income tax benefit of $2,097 |  |  | (35,291 | ) |  |  | (7,505 | ) |  |  | (42,796 | )
Amounts reclassified from Accumulated other comprehensive income to Other income, net of income tax expense of $134 included in Income tax provision |  |  | — |  |  |  | (379 | ) |  |  | (379 | )
Net current-period other comprehensive income |  |  | (35,291 | ) |  |  | (7,884 | ) |  |  | (43,175 | )
Balance - end of period |  | $ | 127,662 |  |  | $ | 12,590 |  |  | $ | 140,252 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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