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Segment Information and Enterprise Reporting (Tables)

3 Months Ended

Apr. 02, 2022

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 revenues based upon the geographic area to which the product was shipped (in thousands, except percentages):

			Three Months Ended
			April 2, 2022												April 3, 2021
Geographic area by destination:
United States (U.S.)			$	197,777					65.0		%				$	204,197					68.3		%
Europe, Middle East and Africa			60,953						20.0						59,624						19.9
Asia and Australia			34,570						11.4						26,900						9.0
North and South America (excluding the U.S.)			10,941						3.6						8,322						2.8
Revenue			$	304,241					100.0		%				$	299,043					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):

			April 2, 2022												January 1, 2022
Long-lived assets by geographic area:
United States			$	248,466					82.5		%				$	239,394					86.9		%
International			52,678						17.5						36,046						13.1
Total long-lived assets			$	301,144					100.0		%				$	275,440					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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