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Stockholders' Equity | 9 Months Ended
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Sep. 28, 2019
Stockholders' Equity |
Stockholders' Equity | 10. Stockholders’ Equity ​ Common Stock ​ The Company issued 0.6 million shares of common stock during the nine months ended September 28, 2019. ​ Share Repurchase Program ​ The Company's existing share repurchase program has an authorization amount of $200 million and a termination date of December 2019. In October 2019, the Board of Directors extended the termination date of the program to December 2020. This program allows for repurchases to be made in the open market or in private transactions, including structured or accelerated transactions, subject to applicable legal requirements and market conditions. The Company repurchased 0.3 million shares and 0.3 million shares of its common stock for $26.7 million and $24.3 million during the nine months ended September 28, 2019 and September 29, 2018, respectively. These shares were retired upon repurchase. ​ Reclassifications From Accumulated Other Comprehensive Income (Loss) ​ The following table summarizes the effect on net income from reclassifications out of accumulated other comprehensive loss (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ |  | September 28, |  | September 29, |  | September 28, |  | September 29,
Reclassification | ​ | 2019 | ​ | 2018 |  | 2019 | ​ | 2018
Gains (losses) on available-for-sales securities to: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest income and other, net | ​ | $ | 188 | ​ | $ | — | ​ | $ | 188 | ​ | $ | (49)
Losses on cash flow hedges to: |  | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​
Operating expenses | ​ | ​ | (174) | ​ | ​ | (131) | ​ | ​ | (605) | ​ | ​ | (164)
​ |  | ​ | 14 | ​ | ​ | (131) | ​ | ​ | (417) | ​ | ​ | (213)
Income tax expense (benefit) |  | ​ | (3) | ​ |  | 28 | ​ | ​ | 88 | ​ |  | 45
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total reclassifications |  | $ | 11 | ​ | $ | (103) | ​ | $ | (329) | ​ | $ | (168)
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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