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Intangible Assets (Tables)

6 Months Ended

Jul. 03, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets, net, consist of the following (in thousands):

			July 3, 2021						January 2, 2021
Acquired technologies			$	29,011					$	29,039
Patents			28,839						26,875
Customer relationships			24,667						24,666
Trademarks			12,072						11,708
Licenses-related party			7,500						7,500
Other			14,166						10,801
Total intangible assets			116,255						110,589
Accumulated amortization			(41,230)						(36,666)
Intangible assets, net			$	75,025					$	73,923

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated amortization expense for each of the next fiscal years is as follows (in thousands):

Fiscal year			Amount
2021 (balance of year)			$	9,377
2022			8,304
2023			7,817
2024			7,455
2025			6,173
Thereafter			35,899
Total			$	75,025

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 1
-Subparagraph (a)
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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