XML 55 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Collaboration Agreements - Royalty Revenues under the Collaboration Agreement with Genentech (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2019
Jun. 29, 2018
Jun. 28, 2019
Jun. 29, 2018
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Royalty revenues on ex-U.S. sales $ 240,275 $ 186,108 $ 455,762 $ 399,827
Collaborative Arrangement with Genentech        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Profits and losses on U.S. commercialization 1,349 2,696 2,404 4,069
Royalty revenues on ex-U.S. sales $ 1,323 $ 1,546 $ 2,813 $ 2,895