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v3.22.2.2

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2022 | Oct. 02, 2021 | Oct. 01, 2022 | Oct. 02, 2021
Condensed Consolidated Statements of Comprehensive Income |  |  |  |
Net income | $ 20,999 | $ 2,087,056 | $ 66,041 | $ 2,120,497
Net changes to available-for-sale securities |  |  |  |
Unrealized losses arising during the period | (3,359) | (492) | (16,064) | (1,892)
Reclassification for (gains) losses included in net income | 56 | 25 | 479 | (372)
Net changes to cash flow hedges |  |  |  |
Unrealized losses arising during the period | (1,574) | (246) | (5,119) | (516)
Reclassification for (gains) losses included in net income | 1,821 | 30 | 2,913 | (290)
Other comprehensive loss, before tax | (3,056) | (683) | (17,791) | (3,070)
Provision (benefit) for income taxes | (644) | (143) | (3,743) | (645)
Other comprehensive loss | (2,412) | (540) | (14,048) | (2,425)
Comprehensive income | $ 18,587 | $ 2,086,516 | $ 51,993 | $ 2,118,072

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