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CONSOLIDATED STATEMENTS OF OPERATIONS Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Income Statement [Abstract]                      
Product                 $ 741,324 $ 663,846 $ 599,334
Royalty and Other Revenue                 56,784 30,779 30,777
Royalty and other revenue                 32,800    
Total revenue $ 225,181 $ 193,692 $ 192,933 $ 186,302 $ 183,201 $ 167,621 $ 172,636 $ 171,167 798,108 694,625 630,111
Cost of goods sold                 263,008 230,826 220,128
Gross profit 153,864 128,665 128,437 124,134 124,329 110,122 115,135 114,213 535,100 463,799 409,983
Selling, general and administrative                 275,786 253,667 252,725
Research and development                 61,953 59,362 56,617
Litigation settlement, award and/or defense costs                 0 (270,000) (19,609)
Total operating expenses                 337,739 43,029 289,733
Operating income 59,323 47,975 46,868 43,195 310,400 36,604 36,429 37,337 197,361 420,770 120,250
Non-operating (income) expense                 2,013 (2,429) (3,905)
Income before provision for income taxes                 199,374 418,341 116,345
Provision for income taxes                 67,758 117,675 34,845
Net income including noncontrolling interest                 131,616 300,666 81,500
Net loss attributable to noncontrolling interest                 0 0 (1,800)
Net income $ 367 $ 39,235 $ 46,680 $ 45,334 $ 215,293 $ 27,773 $ 30,023 $ 27,577 $ 131,616 $ 300,666 $ 83,300
Basic $ 0.01 $ 0.75 $ 0.90 $ 0.90 $ 4.31 $ 0.56 $ 0.61 $ 0.56 $ 2.55 $ 6.07 $ 1.62
Diluted $ 0.01 $ 0.70 $ 0.83 $ 0.82 $ 3.97 $ 0.52 $ 0.57 $ 0.53 $ 2.36 $ 5.65 $ 1.55
Basic                 51,516 49,530 51,311
Diluted                 55,874 53,195 53,707