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Balance Sheet Details (Tables) | 6 Months Ended
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Jul. 02, 2022
Balance Sheet Detail [Abstract] |
Schedule of Inventories | Inventories, net are comprised of the following:
|  | July 2, 2022 |  |  | January 1, 2022 |
Materials |  | $ | 187,723 |  |  | $ | 157,343 |
Work-in-process |  |  | 70,330 |  |  |  | 60,415 |
Finished goods |  |  | 22,560 |  |  |  | 25,350 |
Total inventories, net |  | $ | 280,613 |  |  | $ | 243,108 |
Schedule of Property, Plant and Equipment, Net | Property, plant and equipment, net is comprised of the following:
|  | July 2, 2022 |  |  | January 1, 2022 |
Machinery and equipment |  | $ | 52,534 |  |  | $ | 50,226 |
Land and building |  |  | 48,534 |  |  |  | 48,297 |
Computer equipment and software |  |  | 14,650 |  |  |  | 13,856 |
Leasehold improvements |  |  | 14,250 |  |  |  | 13,710 |
Furniture and fixtures |  |  | 2,599 |  |  |  | 2,534 |
|  |  | 132,567 |  |  |  | 128,623 |
Accumulated depreciation and amortization |  |  | (49,581 | ) |  |  | (46,529 | )
Total property, plant and equipment, net |  | $ | 82,986 |  |  | $ | 82,094 |
Schedule of Other Assets | Other assets is comprised of the following:
|  | July 2, 2022 |  |  | January 1, 2022 |
Operating lease right-of-use assets |  | $ | 18,481 |  |  | $ | 17,488 |
Other |  |  | 4,348 |  |  |  | 4,228 |
Total other assets |  | $ | 22,829 |  |  | $ | 21,716 |
Schedule of Accrued Liabilities | Accrued liabilities is comprised of the following:
|  | July 2, 2022 |  |  | January 1, 2022 |
Payroll and related expenses |  | $ | 27,115 |  |  | $ | 32,581 |
Warranty |  |  | 10,537 |  |  |  | 9,093 |
Other |  |  | 1,305 |  |  |  | 1,368 |
Total accrued liabilities |  | $ | 38,957 |  |  | $ | 43,042 |
Schedule of Other Current Liabilities | Other current liabilities is comprised of the following:
|  | July 2, 2022 |  |  | January 1, 2022 |
Customer deposits |  | $ | 18,139 |  |  | $ | 9,459 |
Current operating lease obligations |  |  | 4,566 |  |  |  | 3,968 |
Income tax payable |  |  | 1,376 |  |  |  | 6,315 |
Accrued professional fees |  |  | 1,533 |  |  |  | 912 |
Other |  |  | 7,727 |  |  |  | 7,506 |
Total other current liabilities |  | $ | 33,341 |  |  | $ | 28,160 |
Schedule of Other Non-Current Liabilities | Other non-current liabilities is comprised of the following:
|  | July 2, 2022 |  |  | January 1, 2022 |
Non-current operating lease obligations |  | $ | 15,059 |  |  | $ | 13,754 |
Unrecognized tax benefits (including interest) |  |  | 8,254 |  |  |  | 7,861 |
Deferred revenue |  |  | 2,310 |  |  |  | 1,693 |
Other |  |  | 5,805 |  |  |  | 5,643 |
Total other non-current liabilities |  | $ | 31,428 |  |  | $ | 28,951 |

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