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Stockholders' Equity (Tables) | 9 Months Ended
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Oct. 03, 2020
Stockholders' Equity |
Schedule of reclassifications out of accumulated other comprehensive income (loss) | The following table summarizes the effect on net income from reclassifications out of accumulated other comprehensive income (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ |  | October 3, |  | September 28, |  | October 3, |  | September 28, | ​
Reclassification | ​ | 2020 | ​ | 2019 |  | 2020 | ​ | 2019 | ​
Gains on available-for-sales securities to: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest income and other, net | ​ | $ | 253 | ​ | $ | 188 | ​ | $ | 475 | ​ | $ | 188 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Losses on cash flow hedges to: | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​
Operating expenses | ​ | ​ | (62) | ​ | ​ | (174) | ​ | ​ | (825) | ​ | ​ | (605) | ​
​ | ​ | ​ | 191 | ​ | ​ | 14 | ​ | ​ | (350) | ​ | ​ | (417) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income tax expense (benefit) | ​ | ​ | (40) | ​ |  | (3) | ​ | ​ | 73 | ​ |  | 88 | ​
Total reclassifications | ​ | $ | 151 | ​ | $ | 11 | ​ | $ | (277) | ​ | $ | (329) | ​

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