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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 29, 2019
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The following table sets forth the changes in accumulated other comprehensive income (loss) (“AOCI”) by component for the three and nine months ended September 29, 2019.
| Unrealized gains (losses) on available-for-sale securities |  | Unrealized gains (losses) on derivatives |  | Estimated tax benefit (provision) |  | Total
| (In thousands)
Balance as of June 30, 2019 | $ | 72 |  |  | $ | (22 | ) |  | $ | 1 |  |  | $ | 51 |
Other comprehensive income (loss) before reclassifications | (27 | ) |  | 100 |  |  |  |  | 73 |
Less: Amount reclassified from accumulated other comprehensive income (loss) | — |  |  | 78 |  |  | — |  |  | 78 |
Net current period other comprehensive income (loss) | (27 | ) |  | 22 |  |  | — |  |  | (5 | )
Balance as of September 29, 2019 | $ | 45 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 46 |
| Unrealized gains (losses) on available-for-sale securities |  | Unrealized gains (losses) on derivatives |  | Estimated tax benefit (provision) |  | Total
| (In thousands)
Balance as of December 31, 2018 | $ | (2 | ) |  | $ | 2 |  |  | $ | — |  |  | $ | — |
Other comprehensive income (loss) before reclassifications | 47 |  |  | 256 |  |  | 1 |  |  | 304 |
Less: Amount reclassified from accumulated other comprehensive income (loss) | — |  |  | 258 |  |  | — |  |  | 258 |
Net current period other comprehensive income (loss) | 47 |  |  | (2 | ) |  | 1 |  |  | 46 |
Balance as of September 29, 2019 | $ | 45 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 46 |
Schedule of Reclassification out of Accumulated Other Comprehensive Income (Loss) | The following tables provide details about significant amounts reclassified out of each component of AOCI for the three and nine months ended September 29, 2019:
|  | Three Months Ended September 29, 2019 |  | Nine Months Ended September 29, 2019 |  |
| Gains (Losses) Recognized in OCI - Effective Portion |  | Gains (Losses) Reclassified from OCI to Income - Effective Portion |  | Gains (Losses) Recognized in OCI - Effective Portion |  | Gains (Losses) Reclassified from OCI to Income - Effective Portion |  | Affected Line Item in the Statements of Operations
|  | (In thousands) |  |
Gains (losses) on cash flow hedge: |  |  |  |  |  |  |  |
Foreign currency contracts |  | $ | 100 |  |  | $ | 86 |  |  | $ | 257 |  |  | $ | 333 |  |  | Revenue
Foreign currency contracts |  | — |  |  | — |  |  | — |  |  | (2 | ) |  | Cost of revenue
Foreign currency contracts |  | — |  |  | (3 | ) |  | — |  |  | (24 | ) |  | Research and development
Foreign currency contracts |  | — |  |  | (3 | ) |  | — |  |  | (38 | ) |  | Sales and marketing
Foreign currency contracts |  | — |  |  | (2 | ) |  | — |  |  | (11 | ) |  | General and administrative
|  | $ | 100 |  |  | $ | 78 |  |  | $ | 257 |  |  | $ | 258 |  |  | Total *
_________________________ * Tax impact to hedging gains and losses from derivative contracts was immaterial.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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