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Balance Sheet Details | 3 Months Ended
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Apr. 02, 2022
Balance Sheet Detail [Abstract] |
Balance Sheet Details | NOTE 7. Balance Sheet Details Inventories Inventories, net are comprised of the following:
|  | April 2, 2022 |  |  | January 1, 2022 |
Materials |  | $ | 171,896 |  |  | $ | 157,343 |
Work-in-process |  |  | 68,905 |  |  |  | 60,415 |
Finished goods |  |  | 22,207 |  |  |  | 25,350 |
Total inventories, net |  | $ | 263,008 |  |  | $ | 243,108 |
Property, Plant and Equipment Property, plant and equipment, net is comprised of the following:
|  | April 2, 2022 |  |  | January 1, 2022 |
Machinery and equipment |  | $ | 51,385 |  |  | $ | 50,226 |
Land and building |  |  | 48,318 |  |  |  | 48,297 |
Computer equipment and software |  |  | 14,441 |  |  |  | 13,856 |
Leasehold improvements |  |  | 13,725 |  |  |  | 13,710 |
Furniture and fixtures |  |  | 2,532 |  |  |  | 2,534 |
|  |  | 130,401 |  |  |  | 128,623 |
Accumulated depreciation and amortization |  |  | (48,712 | ) |  |  | (46,529 | )
Total property, plant and equipment, net |  | $ | 81,689 |  |  | $ | 82,094 |
Other assets Other assets is comprised of the following:
|  | April 2, 2022 |  |  | January 1, 2022 |
Operating lease right-of-use assets |  | $ | 20,197 |  |  | $ | 17,488 |
Other |  |  | 4,287 |  |  |  | 4,228 |
Total other assets |  | $ | 24,484 |  |  | $ | 21,716 |
Accrued liabilities Accrued liabilities is comprised of the following:
|  | April 2, 2022 |  |  | January 1, 2022 |
Payroll and related expenses |  | $ | 26,483 |  |  | $ | 32,581 |
Warranty |  |  | 9,868 |  |  |  | 9,093 |
Other |  |  | 1,390 |  |  |  | 1,368 |
Total accrued liabilities |  | $ | 37,741 |  |  | $ | 43,042 |
Other current liabilities Other current liabilities is comprised of the following:
|  | April 2, 2022 |  |  | January 1, 2022 |
Customer deposits |  | $ | 10,353 |  |  | $ | 9,459 |
Current operating lease obligations |  |  | 4,791 |  |  |  | 3,968 |
Income tax payable |  |  | 16,952 |  |  |  | 6,315 |
Accrued professional fees |  |  | 1,360 |  |  |  | 912 |
Other |  |  | 6,263 |  |  |  | 7,506 |
Total other current liabilities |  | $ | 39,719 |  |  | $ | 28,160 |
Other non-current liabilities Other non-current liabilities is comprised of the following:
|  | April 2, 2022 |  |  | January 1, 2022 |
Non-current operating lease obligations |  | $ | 16,144 |  |  | $ | 13,754 |
Unrecognized tax benefits (including interest) |  |  | 8,028 |  |  |  | 7,861 |
Deferred revenue |  |  | 2,137 |  |  |  | 1,693 |
Other |  |  | 5,702 |  |  |  | 5,643 |
Total other non-current liabilities |  | $ | 32,011 |  |  | $ | 28,951 |

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