Consolidated Statement of Comprehensive (Loss) Income - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
Jul. 04, 2015 |
Jun. 28, 2014 |
Jul. 04, 2015 |
Jun. 28, 2014 |
| Net (loss) income |
$ (35,656)
|
$ 11,771
|
$ (89,018)
|
$ 23,755
|
| Other comprehensive (loss) income: |
|
|
|
|
| Unrealized gain (loss) related to marketable securities, net |
17
|
(19)
|
(3)
|
(70)
|
| Less: reclassification adjustment for losses (gains) included in other (expense) income, net |
(54)
|
108
|
234
|
99
|
| Realized gain on sale of auction rate securities, previously unrealized, net of tax |
0
|
(1,147)
|
0
|
(1,147)
|
| Translation adjustment |
(49)
|
914
|
(55)
|
738
|
| Defined benefit pension net actuarial losses |
|
|
(156)
|
|
| Comprehensive (loss) income |
(35,740)
|
11,627
|
(88,997)
|
23,375
|
| Less: Comprehensive loss attributable to noncontrolling interest |
86
|
0
|
101
|
0
|
| Comprehensive (loss) income attributable to common stockholders |
(35,654)
|
11,627
|
(88,896)
|
23,375
|
| Accumulated other comprehensive loss |
|
|
|
|
| Other comprehensive (loss) income: |
|
|
|
|
| Unrealized gain (loss) related to marketable securities, net |
|
|
(3)
|
|
| Less: reclassification adjustment for losses (gains) included in other (expense) income, net |
|
|
234
|
|
| Translation adjustment |
|
|
(55)
|
|
| Defined benefit pension net actuarial losses |
$ 2
|
$ 0
|
$ (155)
|
$ 0
|