XML 95 R83.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information and Enterprise Reporting Long-lived assets by geographic area (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Jan. 02, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]          
Long-Lived Assets $ 276,161   $ 276,161   $ 273,849
Concentration Risk, Long-lived Asset Geographic Area, Percentage 100.00%   100.00%   100.00%
Product $ 305,118 $ 300,953 $ 604,161 $ 570,578  
Concentration Risk, Percentage 100.00% 100.00% 100.00% 100.00%  
United States (U.S.) | Geographic Concentration Risk | Revenue Benchmark          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Concentration Risk, Percentage 66.20% 64.70% 67.20% 67.30%  
EMEA [Member] | Geographic Concentration Risk | Revenue Benchmark          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Concentration Risk, Percentage 20.10% 22.70% 20.00% 21.50%  
Asia Pacific [Member] | Geographic Concentration Risk | Revenue Benchmark          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Concentration Risk, Percentage 10.60% 8.70% 9.80% 8.00%  
North and South America (excluding the U.S.) | Geographic Concentration Risk | Revenue Benchmark          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Concentration Risk, Percentage 3.10% 3.90% 3.00% 3.20%  
Reportable Geographical Components | United States (U.S.)          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Long-Lived Assets $ 238,638   $ 238,638   $ 238,094
Concentration Risk, Long-lived Asset Geographic Area, Percentage 86.40%   86.40%   86.90%
Product $ 201,874 $ 194,721 $ 406,137 $ 384,240  
Reportable Geographical Components | International          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Long-Lived Assets $ 37,523   $ 37,523   $ 35,755
Concentration Risk, Long-lived Asset Geographic Area, Percentage 13.60%   13.60%   13.10%
Reportable Geographical Components | EMEA [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Product $ 61,207 68,167 $ 120,830 122,524  
Reportable Geographical Components | Asia Pacific [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Product 32,423 26,259 59,256 45,572  
Reportable Geographical Components | North and South America (excluding the U.S.)          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Product $ 9,614 $ 11,806 $ 17,938 $ 18,242