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Discontinued Operations (Tables) | 9 Months Ended
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Oct. 02, 2016
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The major classes of revenue and expense included in discontinued operations were as follows (in thousands):
| Three-months Ended |  | Nine-months Ended
| October 2, 2016 |  | October 4, 2015 |  | October 2, 2016 |  | October 4, 2015
Revenue | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 23,248 |
Cost of revenue | — |  |  | — |  |  | — |  |  | (11,291 | )
Research, development, and engineering expenses | — |  |  | — |  |  | — |  |  | (2,126 | )
Selling, general, and administrative expenses | — |  |  | — |  |  | — |  |  | (7,800 | )
Foreign currency gain (loss) | — |  |  | — |  |  | — |  |  | (177 | )
Operating income from discontinued operations | — |  |  | — |  |  | — |  |  | 1,854 |
Gain (loss) on sale of discontinued operations | — |  |  | 125,465 |  |  | (404 | ) |  | 125,465 |
Income (loss) from discontinued operations before income tax expense (benefit) | — |  |  | 125,465 |  |  | (404 | ) |  | 127,319 |
Income tax expense (benefit) on discontinued operations | — |  |  | 47,175 |  |  | (149 | ) |  | 47,801 |
Net income (loss) from discontinued operations | $ | — |  |  | $ | 78,290 |  |  | $ | (255 | ) |  | $ | 79,518 |
Significant non-cash items related to the discontinued business were as follows (in thousands):
| Three-months Ended |  | Nine-months Ended
| October 2, 2016 |  | October 4, 2015 |  | October 2, 2016 |  | October 4, 2015
Stock-based compensation expense | $ | — |  |  | $ | 1,106 |  |  | $ | — |  |  | $ | 1,533 |
Capital expenditures | — |  |  | — |  |  | — |  |  | 482 |
Depreciation expense | — |  |  | — |  |  | — |  |  | 401 |
Amortization expense | — |  |  | — |  |  | — |  |  | 165 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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