Stockholders' Equity (Tables)

The following table sets forth the changes in accumulated other comprehensive income by component, net of tax, as of September 29, 2013 and December 31, 2012 (in thousands):



	Gains and losses on available for sale securities			Gains and losses on derivatives			Total
Beginning balance as of December 31, 2012	$	28		$	(24	)	$	4
Other comprehensive (loss) income before reclassifications	(9		)	319			310
Amounts reclassified from accumulated other comprehensive income (loss)	—			(465		)	(465		)
Net current period other comprehensive loss	(9		)	(146		)	(155		)
Ending balance as of September 29, 2013	$	19		$	(170	)	$	(151	)

The following tables provide details about significant amounts reclassified out of each component of accumulated other comprehensive income for the three and nine months ended September 29, 2013, and September 30, 2012 (in thousands):



Details about Accumulated Other Comprehensive Income Components	Three Months Ended September 29, 2013				Nine Months Ended September 29, 2013
	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations
Gains and losses on cash flow hedge:
Foreign currency forward contracts	$	2		Net revenue	$	522		Net revenue
Foreign currency forward contracts	(2		)	Cost of revenue	(5		)	Cost of revenue
Foreign currency forward contracts	42			Operating expenses	(52		)	Operating expenses
	42			Total before tax	465			Total before tax
	—			Tax expense (1)	—			Tax expense (1)
	$	42		Total, net of tax	$	465		Total, net of tax


(1)	Under our tax structure all hedging gains and losses from derivative contracts are ultimately borne by a legal entity in a jurisdiction with no income tax.



Details about Accumulated Other Comprehensive Income Components	Three Months Ended September 30, 2012				Nine Months Ended September 30, 2012
	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations
Gains and losses on cash flow hedge:
Foreign currency forward contracts	$	(253	)	Net revenue	$	431		Net revenue
Foreign currency forward contracts	5			Cost of revenue	(2		)	Cost of revenue
Foreign currency forward contracts	140			Operating expenses	(100		)	Operating expenses
	(108		)	Total before tax	329			Total before tax
	—			Tax expense (1)	—			Tax expense (1)
	$	(108	)	Total, net of tax	$	329		Total, net of tax


(1)	Under our tax structure all hedging gains and losses from derivative contracts are ultimately borne by a legal entity in a jurisdiction with no income tax.