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Segment Information and Enterprise Reporting - (Tables)

12 Months Ended

Jan. 02, 2021

Segment Reporting [Abstract]

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

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):

			Year Ended January 2, 2021												Year Ended December 28, 2019												Year Ended December 29, 2018
Geographic area by destination:
United States (U.S.)			$	763,069					66.7		%				$	636,371					68.0		%				$	566,816					68.3		%
Europe, Middle East and Africa			238,681						20.9						183,363						19.6						160,910						19.4
Asia and Australia			103,756						9.1						87,961						9.4						75,534						9.1
North and South America (excluding U.S.)			38,238						3.3						28,713						3.0						26,614						3.2
Total product revenue			$	1,143,744					100.0		%				$	936,408					100.0		%				$	829,874					100.0		%

Long-lived Assets by Geographic Areas

The Company’s consolidated long-lived assets (tangible non-current assets) by geographic area are (in thousands, except percentages):

			Year Ended January 2, 2021												Year Ended December 28, 2019												Year Ended December 29, 2018
Long-lived assets by geographic area:
United States			$	238,094					86.9		%				$	216,650					98.5		%				$	262,373					95.6		%
International			35,755						13.1						3,276						1.5						12,016						4.4
Total			$	273,849					100.0		%				$	219,926					100.0		%				$	274,389					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=120311839&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=120395209&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=120311839&loc=d3e9038-108599

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No definition available.

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