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v3.22.2

Fair Value (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jul. 02, 2022 | Jan. 01, 2022
Assets |  |
Marketable equity securities | $ 4,371 | $ 5,956
Securities held in Non-Qualified Deferred Compensation trust, or NQDC | 49,196 | 56,165
Total Assets | 555,362 | 720,595
Liabilities |  |
Foreign currency exchange contracts | 6,915 | 306
Total Liabilities | 6,915 | 306
Money Market Funds |  |
Assets |  |
Money market funds | 501,795 | 658,474
Fair Value Measurements, Level 1 [Member] |  |
Assets |  |
Marketable equity securities | 4,371 | 5,956
Securities held in Non-Qualified Deferred Compensation trust, or NQDC | 49,196 | 56,165
Total Assets | 555,362 | 720,595
Liabilities |  |
Foreign currency exchange contracts | 0 | 0
Total Liabilities | 0 | 0
Fair Value Measurements, Level 1 [Member] | Money Market Funds |  |
Assets |  |
Money market funds | 501,795 | 658,474
Fair Value Measurements, Level 2 [Member] |  |
Assets |  |
Marketable equity securities | 0 | 0
Securities held in Non-Qualified Deferred Compensation trust, or NQDC | 0 | 0
Total Assets | 0 | 0
Liabilities |  |
Foreign currency exchange contracts | 6,915 | 306
Total Liabilities | 6,915 | 306
Fair Value Measurements, Level 2 [Member] | Money Market Funds |  |
Assets |  |
Money market funds | 0 | 0
Fair Value Measurements, Level 3 [Member] |  |
Assets |  |
Marketable equity securities | 0 | 0
Securities held in Non-Qualified Deferred Compensation trust, or NQDC | 0 | 0
Total Assets | 0 | 0
Liabilities |  |
Foreign currency exchange contracts | 0 | 0
Total Liabilities | 0 | 0
Acquired intangibles | $ 15,000 |
Fair Value Measurements, Level 3 [Member] | Valuation Technique, Discounted Cash Flow | Minimum [Member] |  |
Liabilities |  |
Valuation significant input, discount rate | 23.00% |
Fair Value Measurements, Level 3 [Member] | Valuation Technique, Discounted Cash Flow | Maximum [Member] |  |
Liabilities |  |
Valuation significant input, discount rate | 25.00% |
Fair Value Measurements, Level 3 [Member] | Money Market Funds |  |
Assets |  |
Money market funds | $ 0 | $ 0

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