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STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 28, 2019

Share-based Payment Arrangement [Abstract]

Schedule of Stock-Based Compensation Expense

The following table provides stock-based compensation by the financial statement line item in which it is reflected:

	Three Months Ended								Nine Months Ended
	September 28, 2019				September 29, 2018				September 28, 2019				September 29, 2018
	(in thousands)
Cost of revenue	$	2,354			$	1,596			$	6,792			$	4,747
Selling, general and administrative	11,671				10,224				36,637				31,161
Stock-based compensation, before income taxes	14,025				11,820				43,429				35,908
Provision for income taxes	(2,166		)		(2,370		)		(7,068		)		(6,940		)
Stock-based compensation, net of income taxes	$	11,859			$	9,450			$	36,361			$	28,968

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- References

No definition available.

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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