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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 12 Months Ended
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Jan. 01, 2017
Equity [Abstract] |
Schedule of Comprehensive Income (Loss) | Changes in the balance of each component of accumulated other comprehensive income (loss) during the years ended January 1, 2017 and December 25, 2015 were as follows (in thousands):
| Foreign currency translation adjustment (1) |  | Unrealized gain (loss) on investments (2) |  | Total other comprehensive income (loss), net of tax
Balance at December 26, 2014 | $ | 848 |  |  | $ | 23 |  |  | $ | 871 |
Current-period other comprehensive loss | (14,362 | ) |  | (522 | ) |  | (14,884 | )
Balance at December 25, 2015 | (13,514 | ) |  | (499 | ) |  | (14,013 | )
Current-period other comprehensive income | 1,830 |  |  | 750 |  |  | 2,580 |
Balance at January 1, 2017 | $ | (11,684 | ) |  | $ | 251 |  |  | $ | (11,433 | )
(1) | During 2015, we made a U.S. tax election for our Australian subsidiary that caused our permanent intercompany loan to be settled for tax purposes, resulting in a tax impact of $3.0 million on foreign currency translation adjustments. The tax impact on foreign currency translation adjustments for fiscal years 2016 and 2014 was de minimis.
(2) | Consists of deferred compensation plan accounts, which are comprised of mutual funds classified as available-for-sale securities. The tax impact on unrealized gain on available-for-sale securities was de minimis for fiscal years 2016, 2015, and 2014.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
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