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Stockholders' Equity (Tables) | 9 Months Ended
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Oct. 01, 2017
Stockholders' Equity Note [Abstract] |
Schedule Of Accumulated Other Comprehensive Income | The following table sets forth the changes in accumulated other comprehensive income ("AOCI") by component for the nine months ended October 1, 2017 and October 2, 2016:
| 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, 2016 | $ | (31 | ) |  | $ | 2,230 |  |  | $ | (261 | ) |  | $ | 1,938 |
Other comprehensive income (loss) before reclassifications | (41 | ) |  | (10,590 | ) |  | 2,038 |  |  | (8,593 | )
Less: Amount reclassified from accumulated other comprehensive income | — |  |  | (2,912 | ) |  | 1,019 |  |  | (1,893 | )
Net current period other comprehensive income (loss) | (41 | ) |  | (7,678 | ) |  | 1,019 |  |  | (6,700 | )
Balance as of October 1, 2017 | $ | (72 | ) |  | $ | (5,448 | ) |  | $ | 758 |  |  | $ | (4,762 | )
| 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, 2015 | $ | (64 | ) |  | $ | 43 |  |  | $ | 24 |  |  | $ | 3 |
Other comprehensive income (loss) before reclassifications | 104 |  |  | (1,116 | ) |  | 393 |  |  | (619 | )
Less: Amount reclassified from accumulated other comprehensive income | — |  |  | (1,320 | ) |  | 462 |  |  | (858 | )
Net current period other comprehensive income (loss) | 104 |  |  | 204 |  |  | (69 | ) |  | 239 |
Balance as of October 2, 2016 | $ | 40 |  |  | $ | 247 |  |  | $ | (45 | ) |  | $ | 242 |
Schedule of Reclassification out of Accumulated Other Comprehensive Income | The following tables provide details about significant amounts reclassified out of each component of AOCI for the three and nine months ended October 1, 2017 and October 2, 2016:
Details about Accumulated Other Comprehensive Income Components |  | Three Months Ended October 1, 2017 |  | Nine Months Ended October 1, 2017
| Amount Reclassified from AOCI |  | Affected Line Item in the Statements of Operations |  | Amount Reclassified from AOCI |  | Affected Line Item in the Statement of Operations
|  | (In thousands) |  |  |  | (In thousands) |  |
Gains (losses) on cash flow hedge: |  |  |  |  |  |  |  |
Foreign currency forward contracts |  | $ | (4,401 | ) |  | Net revenue |  | $ | (3,374 | ) |  | Net revenue
Foreign currency forward contracts |  | 19 |  |  | Cost of revenue |  | 5 |  |  | Cost of revenue
Foreign currency forward contracts |  | 822 |  |  | Operating expenses |  | 457 |  |  | Operating expenses
|  | (3,560 | ) |  | Total before tax |  | (2,912 | ) |  | Total before tax
|  | 1,246 |  |  | Tax impact |  | 1,019 |  |  | Tax impact
|  | $ | (2,314 | ) |  | Total, net of tax |  | $ | (1,893 | ) |  | Total, net of tax
Details about Accumulated Other Comprehensive Income Components |  | Three Months Ended October 2, 2016 |  | Nine Months Ended October 2, 2016
| Amount Reclassified from AOCI |  | Affected Line Item in the Statements of Operations |  | Amount Reclassified from AOCI |  | Affected Line Item in the Statement of Operations
|  | (In thousands) |  |  |  | (In thousands) |  |
Gains (losses) on cash flow hedge: |  |  |  |  |  |  |  |
Foreign currency forward contracts |  | $ | (824 | ) |  | Net revenue |  | $ | (1,543 | ) |  | Net revenue
Foreign currency forward contracts |  | 4 |  |  | Cost of revenue |  | 4 |  |  | Cost of revenue
Foreign currency forward contracts |  | 163 |  |  | Operating expenses |  | 219 |  |  | Operating expenses
|  | (657 | ) |  | Total before tax |  | (1,320 | ) |  | Total before tax
|  | 230 |  |  | Tax impact |  | 462 |  |  | Tax impact
|  | $ | (427 | ) |  | Total, net of tax |  | $ | (858 | ) |  | Total, net of tax

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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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