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Derivative Financial Instruments (Tables) | 9 Months Ended
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Sep. 29, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Fair Values of the Company's Derivative Instruments and the Line Items on the Consolidated Balance Sheets | The fair values of the Company’s derivative instruments and the line items on the unaudited condensed consolidated balance sheets to which they were recorded as of September 29, 2019 and December 31, 2018 are summarized as follows:
Derivative Assets |  | Balance Sheet Location |  | September 29, 2019 |  | December 31, 2018 |  | Balance Sheet Location |  | September 29, 2019 |  | December 31, 2018
|  |  |  | (In thousands) |  |  |  | (In thousands)
Derivative assets not designated as hedging instruments |  | Prepaid expenses and other current assets |  | $ | 336 |  |  | $ | 293 |  |  | Accrued liabilities |  | $ | 46 |  |  | $ | 46 |
Derivative assets designated as hedging instruments |  | Prepaid expenses and other current assets |  | 7 |  |  | 29 |  |  | Accrued liabilities |  | 10 |  |  | 25 |
Total |  |  |  | $ | 343 |  |  | $ | 322 |  |  |  |  | $ | 56 |  |  | $ | 71 |
Schedule of Offsetting of Derivative Assets | The following tables set forth the offsetting of derivative assets as of September 29, 2019 and December 31, 2018:
As of September 29, 2019 |  |  |  |  |  |  |  | Gross Amounts Not Offset in the Unaudited Condensed Consolidated Balance Sheets |  |
| Gross Amounts of Recognized Assets |  | Gross Amounts Offset in the Unaudited Condensed Consolidated Balance Sheets |  | Net Amounts Of Assets Presented in the Unaudited Condensed Consolidated Balance Sheets |  | Financial Instruments |  | Cash Collateral Pledged |  | Net Amount
|  | (In thousands)
HSBC |  | $ | 329 |  |  | $ | — |  |  | $ | 329 |  |  | $ | (54 | ) |  | $ | — |  |  | $ | 275 |
Wells Fargo Bank |  | 14 |  |  | — |  |  | 14 |  |  | (2 | ) |  | — |  |  | 12 |
Total |  | $ | 343 |  |  | $ | — |  |  | $ | 343 |  |  | $ | (56 | ) |  | $ | — |  |  | $ | 287 |
As of December 31, 2018 |  |  |  |  |  |  |  | Gross Amounts Not Offset in the Unaudited Condensed Consolidated Balance Sheets |  |
| Gross Amounts of Recognized Assets |  | Gross Amounts Offset in the Unaudited Condensed Consolidated Balance Sheets |  | Net Amounts Of Assets Presented in the Unaudited Condensed Consolidated Balance Sheets |  | Financial Instruments |  | Cash Collateral Pledged |  | Net Amount
|  | (In thousands)
HSBC |  | $ | 100 |  |  | $ | — |  |  | $ | 100 |  |  | $ | — |  |  | $ | — |  |  | $ | 100 |
Wells Fargo Bank |  | 222 |  |  | — |  |  | 222 |  |  | (68 | ) |  | — |  |  | 154 |
Total |  | $ | 322 |  |  | $ | — |  |  | $ | 322 |  |  | $ | (68 | ) |  | $ | — |  |  | $ | 254 |
Schedule of Offsetting of Derivative Liabilities | The following tables set forth the offsetting of derivative liabilities as of September 29, 2019 and December 31, 2018:
As of September 29, 2019 |  |  |  |  |  |  |  | Gross Amounts Not Offset in the Unaudited Condensed Consolidated Balance Sheets |  |
| Gross Amounts of Recognized Liabilities |  | Gross Amounts Offset in the Unaudited Condensed Consolidated Balance Sheets |  | Net Amounts Of Liabilities Presented in the Unaudited Condensed Consolidated Balance Sheets |  | Financial Instruments |  | Cash Collateral Pledged |  | Net Amount
|  | (In thousands)
HSBC |  | $ | 54 |  |  | $ | — |  |  | $ | 54 |  |  | $ | (54 | ) |  | $ | — |  |  | $ | — |
Wells Fargo Bank |  | 2 |  |  | — |  |  | 2 |  |  | (2 | ) |  | — |  |  | — |
Total |  | $ | 56 |  |  | $ | — |  |  | $ | 56 |  |  | $ | (56 | ) |  | $ | — |  |  | $ | — |
As of December 31, 2018 |  |  |  |  |  |  |  | Gross Amounts Not Offset in the Unaudited Condensed Consolidated Balance Sheets |  |
| Gross Amounts of Recognized Liabilities |  | Gross Amounts Offset in the Unaudited Condensed Consolidated Balance Sheets |  | Net Amounts Of Liabilities Presented in the Unaudited Condensed Consolidated Balance Sheets |  | Financial Instruments |  | Cash Collateral Pledged |  | Net Amount
|  | (In thousands)
JP Morgan |  | $ | 3 |  |  | $ | — |  |  | $ | 3 |  |  | $ | — |  |  | $ | — |  |  | $ | 3 |
Wells Fargo Bank |  | 68 |  |  | — |  |  | 68 |  |  | (68 | ) |  | — |  |  | — |
Total |  | $ | 71 |  |  | $ | — |  |  | $ | 71 |  |  | $ | (68 | ) |  | $ | — |  |  | $ | 3 |
Schedule of Locations of Gains or Losses Recognized in Income | The effects of the Company’s cash flow hedges on the unaudited condensed consolidated statements of operations for the three months ended September 29, 2019 are summarized as follows:
|  | Location and Amount of Gains (Losses) Recognized in Income on Cash Flow Hedges
|  | Revenue |  | Cost of revenue |  | Research and development |  | Sales and marketing |  | General and administrative
|  | (In thousands)
Statements of operations |  | $ | 106,116 |  |  | $ | 95,613 |  |  | $ | 16,701 |  |  | $ | 13,657 |  |  | $ | 11,062 |
Gains (losses) on cash flow hedge |  | $ | 86 |  |  | $ | — |  |  | $ | (3 | ) |  | $ | (3 | ) |  | $ | (2 | )
The effects of the Company’s cash flow hedges on the unaudited condensed consolidated statements of operations for the nine months ended September 29, 2019 are summarized as follows:
|  | Location and Amount of Gains (Losses) Recognized in Income on Cash Flow Hedges
|  | Revenue |  | Cost of revenue |  | Research and development |  | Sales and marketing |  | General and administrative
|  | (In thousands)
Statements of operations |  | $ | 247,594 |  |  | $ | 225,496 |  |  | $ | 52,456 |  |  | $ | 42,389 |  |  | $ | 32,512 |
Gains (losses) on cash flow hedge |  | $ | 333 |  |  | $ | (2 | ) |  | $ | (24 | ) |  | $ | (38 | ) |  | $ | (11 | )
Schedule of Derivatives not Designated as Hedging Instruments | The effects of the Company’s non-designated hedge included in Other income (expense), net on the unaudited condensed consolidated statements of operations for the three and nine months ended September 29, 2019 and September 30, 2018 were as follows:
Derivatives Not Designated as Hedging Instruments |  | Location of Gains (Losses) Recognized in Income on Derivative |  | Three Months Ended |  | Nine Months Ended
| September 29, 2019 |  | September 30, 2018 |  | September 29, 2019 |  | September 30, 2018
|  |  |  | (In thousands) |  |  |  |
Foreign currency forward contracts |  | Other income (expense), net |  | $ | 665 |  |  | $ | (57 | ) |  | $ | 521 |  |  | $ | (57 | )

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