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Segment Information and Enterprise Reporting (Tables)

9 Months Ended

Sep. 29, 2018

Segment Reporting [Abstract]

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

The following schedule presents an analysis of the Company’s product revenues based upon the geographic area to which the product was shipped (in thousands, except percentages):

	Three Months Ended														Nine Months Ended
	September 29, 2018							September 30, 2017 As Adjusted							September 29, 2018							September 30, 2017 As Adjusted
Geographic area by destination:
United States	$	136,895			67.7	%		$	118,065			65.7	%		$	418,178			68.7	%		$	370,119			68.3	%
Europe, Middle East and Africa	37,257				18.4			38,300				21.3			115,631				19.0			102,476				18.9
Asia and Australia	21,332				10.6			17,676				9.8			54,627				9.0			51,750				9.6
North and South America (excluding United States)	6,584				3.3			5,655				3.2			20,025				3.3			17,544				3.2
Total product revenue	$	202,068			100.0	%		$	179,696			100.0	%		$	608,461			100.0	%		$	541,889			100.0	%

Schedule of Long-lived Assets by Geographic Areas [Table Text Block]

The Company’s consolidated long-lived assets (total non-current assets excluding deferred taxes, goodwill and intangible assets) by geographic area are (in thousands, except percentages):

	September 29, 2018							December 30, 2017 As Adjusted
Long-lived assets by geographic area:
United States	$	272,998			94.8	%		$	265,678			95.6	%
International	14,989				5.2			12,342				4.4
Total	$	287,987			100.0	%		$	278,020			100.0	%

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ 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=115929826&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=115205541&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=115929826&loc=d3e9038-108599

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- References

No definition available.

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