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Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 25, 2021

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 25, 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 $6,490			(39,538	)			(25,508	)			(65,046	)
Amounts reclassified from accumulated other comprehensive income to other income (expense), net of income tax expense of $78 included in income tax provision			—				(546	)			(546	)
Net current-period other comprehensive income			(39,538	)			(26,054	)			(65,592	)
Balance - end of period		$	123,415			$	(5,580	)		$	117,835

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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