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Stockholders' Equity (Tables) | 6 Months Ended
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Jul. 01, 2016
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The components of AOCI, on an after-tax basis where applicable, were as follows (in thousands):
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Unrealized Gains (Losses) on Available-for-Sale Investments |  | Total
Balance as of December 31, 2015 | $ | (2,634 | ) |  | $ | (246 | ) |  | $ | (1,538 | ) |  | $ | (4,418 | )
Other comprehensive income (loss) before reclassifications | (677 | ) |  | 158 |  |  | 30 |  |  | (489 | )
Amounts reclassified from AOCI | — |  |  | 100 |  |  | 1,476 |  |  | 1,576 |
Provision for income taxes | — |  |  | — |  |  | (23 | ) |  | (23 | )
Balance as of July 1, 2016 | $ | (3,311 | ) |  | $ | 12 |  |  | $ | (55 | ) |  | $ | (3,354 | )
The effects of amounts reclassified from AOCI into the Condensed Consolidated Statement of Operations were as follows (in thousands):
| Three months ended |  | Six months ended
| July 1, 2016 |  | July 3, 2015 |  | July 1, 2016 |  | July 3, 2015
Gains (losses) on cash flow hedges from foreign currency contracts: |  |  |  |  |  |  |
Cost of revenue | $ | (3 | ) |  | $ | 19 |  |  | $ | (13 | ) |  | $ | 26 |
Operating expenses | (19 | ) |  | 119 |  |  | (87 | ) |  | 161 |
Total reclassifications from AOCI | $ | (22 | ) |  | $ | 138 |  |  | $ | (100 | ) |  | $ | 187 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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