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v3.23.1

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 02, 2023 | Oct. 02, 2022 | Apr. 03, 2022 | Dec. 31, 2022
Income Tax Contingency [Line Items] |  |  |  |
Effective tax rate | 2.00% |  | 23.00% |
Discrete tax expense (benefit) | $ (3,594) |  | $ (6,338) |
Increase in tax expense arising from tax settlement |  | $ 2,292 | 1,417 |
Increase in tax expense related to valuation allowance |  | $ 2,198 | 1,734 |
Increase in tax expense related to transfer pricing and return-to-provision adjustments | 172 |  | $ 3,187 |
Decrease in tax expense related to stock-based compensation | $ 1,068 |  |  |
Effective tax rate excluding discrete items (as a percent) | 16.00% |  | 16.00% |
Liability for uncertain tax positions | $ 20,030 |  |  |
Reserve for income taxes classified as a noncurrent iability | $ 20,030 |  |  | $ 15,866
Tax years open to examination by Internal Revenue Service | 2019 through 2022 |  |  |
Tax years open to examination by various taxing authorities for other entities | 2017 through 2022 |  |  |
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% |  |  |

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