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Segment Reporting (Tables)

3 Months Ended

Apr. 02, 2022

Segment Reporting [Abstract]

Summary of revenue by geography

The following table presents a summary of revenue by geography for the three months ended April 2, 2022 and April 3, 2021:

									Three Months Ended
															April 2, 2022						April 3, 2021
															(In thousands)
Americas:
United States															$	413,538					$	326,324
Other Americas															11,802						9,676
Total Americas															425,340						336,000
Asia:
China															139,966						89,441
Other Asia															158,674						133,848
Total Asia															298,640						223,289
Europe, Middle East and Africa															130,634						130,233
Japan															47,152						46,506
Total															$	901,766					$	736,028

Summary of long-lived assets by geography

The following table presents a summary of long-lived assets by geography as of April 2, 2022 and January 1, 2022:

			As of
			April 2, 2022						January 1, 2022
			(In thousands)
Americas:
United States			$	270,486					$	267,202
Other Americas			1,096						975
Total Americas			271,582						268,177
Asia:
China			53,184						56,403
Other Asia			58,742						54,677
Total Asia			111,926						111,080
Europe, Middle East and Africa			51,464						53,748
Japan			2,449						3,030
Total			$	437,421					$	436,035

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

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X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

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- References

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