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v3.19.3.a.u2

Significant Accounting Policies - Adoption of New Accounting Standard (Details) - USD ($) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2017 | Dec. 29, 2018 | Dec. 30, 2017 | Dec. 28, 2019
Financial Statement Line Item |  |  |  |
Accounts receivable, net |  | $ 73,194 |  | $ 75,639
Prepaid expenses and other current assets |  | 64,650 |  | 69,192
Other assets, net |  | 90,491 |  | 62,374
Other current liabilities |  | 81,180 |  | $ 79,551
Retained earnings |  | 26,195 | $ 2,216 |
ASU 2014-09 - Revenue from Contracts with Customers | Cumulative effect adjustment |  |  |  |
Financial Statement Line Item |  |  |  |
Accounts receivable, net |  | 230 |  |
Prepaid expenses and other current assets |  | 7,579 |  |
Other assets, net |  | (2,282) |  |
Deferred revenue and returns liability |  | 27,806 |  |
Deferred income on shipments to distributors |  | (50,115) |  |
Other current liabilities |  | 1,641 |  |
Retained earnings | $ 26,200 | $ 26,195 |  |

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