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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 28, 2019
Stockholders' Equity |
Schedule of reclassifications out of accumulated other comprehensive loss | The following table summarizes the effect on net income from reclassifications out of accumulated other comprehensive income (loss) (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended
​ |  | December 28, |  | December 29, |  | December 30,
Reclassification | ​ | 2019 | ​ | 2018 | ​ | 2017
Gains (losses) on available-for-sales securities to: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest income and other, net | ​ | $ | 218 | ​ | $ | (49) | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gains (losses) on cash flow hedges to: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating expenses | ​ | ​ | (784) | ​ | ​ | (316) | ​ | ​ | —
Interest expense | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,808
​ | ​ | ​ | (566) | ​ | ​ | (365) | ​ | ​ | 1,808
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income tax (expense) benefit | ​ |  | 119 | ​ |  | 77 | ​ |  | (633)
Total reclassifications | ​ | $ | (447) | ​ | $ | (288) | ​ | $ | 1,175
Schedule of changes in the components of comprehensive income (loss), tax effects | The income tax effects of the components of other comprehensive income (loss) were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended
​ |  | December 28, |  | December 29, |  | December 30,
Income tax (expense) benefit on: | ​ | 2019 | ​ | 2018 | ​ | 2017
Net changes to available-for-sale securities: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Unrealized gains (losses) arising during the period | ​ | $ | (538) | ​ | $ | (79) | ​ | $ | 255
Reclassification for gains (losses) included in net income | ​ | ​ | 46 | ​ | ​ | (10) | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net changes to cash flow hedges: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized losses arising during the period | ​ |  | 68 | ​ |  | 200 | ​ |  | —
Reclassification for gains (losses) included in net income | ​ |  | (165) | ​ |  | (66) | ​ |  | 633
​ | ​ | $ | (589) | ​ | $ | 45 | ​ | $ | 888

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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