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v3.21.2

Discontinued Operations (Details) - USD ($) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jul. 03, 2021 | Jul. 04, 2020 | Jul. 03, 2021 | Jul. 04, 2020 | Apr. 22, 2021 | Jan. 02, 2021
Transition Services Agreement | Minimum |  |  |  |  |  |
Liabilities |  |  |  |  |  |
Agreement term |  |  | 3 months |  |  |
Transition Services Agreement | Maximum |  |  |  |  |  |
Liabilities |  |  |  |  |  |
Agreement term |  |  | 18 months |  |  |
Discontinued operations held-for-sale | Infrastructure and automotive business |  |  |  |  |  |
Income from discontinued operations, net of income taxes |  |  |  |  |  |
Revenues | $ 108,064,000 | $ 93,183,000 | $ 205,712,000 | $ 190,042,000 |  |
Costs of revenues and operating expenses | 70,143,000 | 54,352,000 | 130,917,000 | 113,948,000 |  |
Income from discontinued operations before income taxes | 37,921,000 | 38,831,000 | 74,795,000 | 76,094,000 |  |
Provision (benefit) for income taxes | (502,000) | 4,609,000 | (2,293,000) | 8,237,000 |  |
Income from discontinued operations | $ 38,423,000 | $ 34,222,000 | $ 77,088,000 | $ 67,857,000 |  |
Income from discontinued operations per share: |  |  |  |  |  |
Basic | $ 0.86 | $ 0.78 | $ 1.73 | $ 1.55 |  |
Diluted | $ 0.84 | $ 0.78 | $ 1.68 | $ 1.53 |  |
Assets |  |  |  |  |  |
Inventories | $ 30,176,000 |  | $ 30,176,000 |  |  | $ 18,801,000
Prepaid expenses and other current assets | 1,876,000 |  | 1,876,000 |  |  | 2,204,000
Goodwill | 255,543,000 |  | 255,543,000 |  |  | 255,543,000
Other assets | 9,947,000 |  | 9,947,000 |  |  | 9,772,000
Total assets held for sale | 297,543,000 |  | 297,543,000 |  |  | 286,321,000
Liabilities |  |  |  |  |  |
Other current liabilities | 699,000 |  | 699,000 |  |  | 433,000
Other non-current liabilities |  |  |  |  |  | 451,000
Total liabilities held for sale | $ 699,000 |  | $ 699,000 |  |  | $ 884,000
Discontinued operations held-for-sale | Infrastructure and automotive business | Skyworks Solutions, Inc. |  |  |  |  |  |
Discontinued Operations |  |  |  |  |  |
Asset Purchase Agreement sale amount |  |  |  |  | $ 2,750,000,000 |

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