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Other Comprehensive Income (Tables)

6 Months Ended

Jun. 29, 2024

Components of and Changes in Accumulated Other Comprehensive Income, Net of Related Income Taxes

The following table presents the components of and changes in accumulated other comprehensive (loss) income, net of related income taxes, as of and for the twenty-six-week period ended June 29, 2024 (in thousands):

		Unrealized Holding (Losses) Gains on Available-for-Sale Securities				Foreign Currency Translation				Total
Balance as of December 30, 2023		$	(5,010	)		$	(1,855	)		$	(6,865	)
Other comprehensive income (loss)			746				(3,359	)			(2,613	)
Balance as of June 29, 2024		$	(4,264	)		$	(5,214	)		$	(9,478	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

+ Details

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Period Type:	duration