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Segment Information and Enterprise Reporting (Tables)

6 Months Ended

Jul. 03, 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):

			Three Months Ended																								Six Months Ended
			July 3, 2021												June 27, 2020												July 3, 2021												June 27, 2020
Geographic area by destination:
United States (U.S.)			$	201,874					66.2		%				$	194,721					64.7		%				$	406,137					67.2		%				$	384,240					67.3		%
Europe, Middle East and Africa			61,207						20.1						68,167						22.7						120,830						20.0						122,524						21.5
Asia and Australia			32,423						10.6						26,259						8.7						59,256						9.8						45,572						8.0
North and South America (excluding the U.S.)			9,614						3.1						11,806						3.9						17,938						3.0						18,242						3.2
Product revenue			$	305,118					100.0		%				$	300,953					100.0		%				$	604,161					100.0		%				$	570,578					100.0		%

Schedule of 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):

			July 3, 2021												January 2, 2021
Long-lived assets by geographic area:
United States			$	238,638					86.4		%				$	238,094					86.9		%
International			37,523						13.6						35,755						13.1
Total long-lived assets			$	276,161					100.0		%				$	273,849					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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