(In thousands)

Unrealized gains (losses)
on available
-for-sale
investments

Unrealized
gains (losses)
on derivatives

Estimated tax benefit (provision)

Total

(In thousands)

Balance as of December 31, 2025

$

160

$

39

$

(3

)

$

196

Other comprehensive income (loss) before reclassifications

(244

)

(131

)

32

(343

)

Less: Amount reclassified from accumulated other comprehensive income (loss)

—

(146

)

31

(115

)

Net current period other comprehensive income (loss)

(244

)

15

1

(228

)

Balance as of June 28, 2026

$

(84

)

$

54

$

(2

)

$

(32

)

(In thousands)

Unrealized gains (losses)
on available
-for-sale
investments

Unrealized
gains (losses)
on derivatives

Estimated tax
benefit (provision)

Total

Balance as of December 31, 2024

$

169

$

79

$

(7

)

$

241

Other comprehensive income (loss) before reclassifications

(134

)

(985

)

196

(923

)

Less: Amount reclassified from accumulated other comprehensive income (loss)

—

(820

)

172

(648

)

Net current period other comprehensive income (loss)

(134

)

(165

)

24

(275

)

Balance as of June 29, 2025

$

35

$

(86

)

$

17

$

(34

)