XML 171 R98.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information and Enterprise Reporting - (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Revenues from External Customers and Long-Lived Assets [Line Items]      
Product $ 1,143,744 $ 936,408 $ 829,874
Percentage Of Product Revenue Based On Geographic Area By Destination 100.00% 100.00% 100.00%
Long-Lived Assets $ 273,849 $ 219,926 $ 274,389
Concentration Risk, Long-lived Asset Geographic Area, Percentage 100.00% 100.00% 100.00%
United States (U.S.)      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Product $ 763,069 $ 636,371 $ 566,816
Percentage Of Product Revenue Based On Geographic Area By Destination 66.70% 68.00% 68.30%
United States (U.S.) | Reportable Geographical Components      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Long-Lived Assets $ 238,094 $ 216,650 $ 262,373
Concentration Risk, Long-lived Asset Geographic Area, Percentage 86.90% 98.50% 95.60%
Europe, Middle East and Africa      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Product $ 238,681 $ 183,363 $ 160,910
Percentage Of Product Revenue Based On Geographic Area By Destination 20.90% 19.60% 19.40%
Asia and Australia      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Product $ 103,756 $ 87,961 $ 75,534
Percentage Of Product Revenue Based On Geographic Area By Destination 9.10% 9.40% 9.10%
North and South America (excluding U.S.)      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Product $ 38,238 $ 28,713 $ 26,614
Percentage Of Product Revenue Based On Geographic Area By Destination 3.30% 3.00% 3.20%
International | Reportable Geographical Components      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Long-Lived Assets $ 35,755 $ 3,276 $ 12,016
Concentration Risk, Long-lived Asset Geographic Area, Percentage 13.10% 1.50% 4.40%