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Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 27, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

NOTE 14. Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss, net of tax, were as follows:

		Foreign currency translation adjustments				Net unrealized gains on available-for-sale marketable securities				Accumulated other comprehensive loss
		(in thousands)
Balance at December 28, 2024		$	(14,491	)		$	628			$	(13,863	)
Net current period other comprehensive income (loss)			7,017				423				7,440
Balance at September 27, 2025		$	(7,474	)		$	1,051			$	(6,423	)
		Foreign currency translation adjustments				Net unrealized gains on available-for-sale marketable securities				Accumulated other comprehensive loss
		(in thousands)
Balance at December 30, 2023		$	(8,664	)		$	765			$	(7,899	)
Net current period other comprehensive income			270				1,304				1,574
Balance at September 28, 2024		$	(8,394	)		$	2,069			$	(6,325	)

For the nine-month period ended September 27, 2025, tax effects on net income of amounts recorded in other comprehensive income was $117 thousand. For the nine-month period ended September 28, 2024, tax effects on net income of amounts recorded in other comprehensive loss was $358 thousand.

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- References

No definition available.

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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/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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