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Segment Information and Enterprise Reporting (Tables)

9 Months Ended

Oct. 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):

			Three Months Ended																								Nine Months Ended
			October 2, 2021												September 26, 2020												October 2, 2021												September 26, 2020
Geographic area by destination:
United States (U.S.)			$	207,060					67.4		%				$	186,919					67.2		%				$	613,197					67.3		%				$	571,158					67.3		%
Europe, Middle East and Africa			56,223						18.3						54,257						19.5						177,053						19.4						176,781						20.8
Asia and Australia			34,878						11.3						27,583						9.9						94,134						10.3						73,155						8.6
North and South America (excluding the U.S.)			9,252						3.0						9,353						3.4						27,190						3.0						27,596						3.3
Product revenue			$	307,413					100.0		%				$	278,112					100.0		%				$	911,574					100.0		%				$	848,690					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):

			October 2, 2021												January 2, 2021
Long-lived assets by geographic area:
United States			$	239,435					86.6		%				$	238,094					86.9		%
International			36,980						13.4						35,755						13.1
Total long-lived assets			$	276,415					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=123359005&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=123367319&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=123359005&loc=d3e9038-108599

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No definition available.

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