XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2022
Apr. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Dec. 31, 2021
Income Tax Contingency [Line Items]            
Effective tax rate 9.00%   17.00% 17.00% 14.00%  
Discrete tax expense (benefit) $ (4,792)   $ (896) $ 1,546 $ (6,103)  
Decrease in tax expense related to loss from fire       2,440    
Increase in tax expense arising from tax settlement 2,519 $ 1,417        
Increase in tax expense related to valuation allowance 1,734          
Increase in tax expense related to transfer pricing and return-to-provision adjustments $ 3,353          
Decrease in tax expense related to stock-based compensation     $ 1,431 $ 6,638    
Effective tax rate excluding discrete items (as a percent) 16.00%   18.00% 16.00% 18.00%  
Liability for uncertain tax positions $ 13,444     $ 13,444    
Reserve for income taxes classified as a noncurrent iability 12,876     12,876   $ 14,780
Increase to non-current deferred tax liability       $ 568    
Tax years open to examination by Internal Revenue Service       2019 through 2020    
Tax years open to examination by various taxing authorities for other entities       2016 through 2021    
Unrecognized tax benefits, increase resulting from settlements with taxing authorities $ 2,519          
Foreign Tax Authority | Revenue Commissioners, Ireland            
Income Tax Contingency [Line Items]            
Statutory tax rate       12.50%    
Foreign Tax Authority | State Administration of Taxation, China            
Income Tax Contingency [Line Items]            
Statutory tax rate       25.00%    
Foreign Tax Authority | KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF            
Income Tax Contingency [Line Items]            
Statutory tax rate       22.00%    
Domestic Tax Authority            
Income Tax Contingency [Line Items]            
Statutory tax rate       21.00%