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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 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 | (154 | ) |  | 279 |  |  | (1,178 | ) |  | (1,053 | )
Amounts reclassified from AOCI | — |  |  | 53 |  |  | 2,735 |  |  | 2,788 |
Provision for income taxes | — |  |  | — |  |  | (20 | ) |  | (20 | )
Balance as of September 30, 2016 | $ | (2,788 | ) |  | $ | 86 |  |  | $ | (1 | ) |  | $ | (2,703 | )
The effects of amounts reclassified from AOCI into the Condensed Consolidated Statement of Operations were as follows (in thousands):
| Three months ended |  | Nine months ended
| September 30, 2016 |  | October 2, 2015 |  | September 30, 2016 |  | October 2, 2015
Gains (losses) on cash flow hedges from foreign currency contracts: |  |  |  |  |  |  |
Cost of revenue | $ | 6 |  |  | $ | 18 |  |  | $ | (7 | ) |  | $ | 44 |
Operating expenses | 41 |  |  | 109 |  |  | (46 | ) |  | 270 |
Total reclassifications from AOCI | $ | 47 |  |  | $ | 127 |  |  | $ | (53 | ) |  | $ | 314 |

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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=66004124&loc=SL7669686-108580 + Details
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