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Discontinued Operations (Tables) | 6 Months Ended
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Jul. 03, 2021
Discontinued Operations |
Schedule of financial results, assets and liabilities from discontinued operations | The following table presents the financial results of the infrastructure and automotive business (the “discontinued operations”) in the Company’s condensed consolidated statements of operations (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Six Months Ended
​ | ​ | July 3, | ​ | July 4, | ​ | July 3, | ​ | July 4,
​ | ​ | 2021 |  | 2020 |  | 2021 |  | 2020
Revenues | ​ | $ | 108,064 | ​ | $ | 93,183 | ​ | $ | 205,712 | ​ | $ | 190,042
Costs of revenues and operating expenses | ​ |  | 70,143 | ​ |  | 54,352 | ​ |  | 130,917 | ​ |  | 113,948
Income from discontinued operations before income taxes | ​ |  | 37,921 | ​ |  | 38,831 | ​ |  | 74,795 | ​ |  | 76,094
Provision (benefit) for income taxes | ​ |  | (502) | ​ |  | 4,609 | ​ |  | (2,293) | ​ |  | 8,237
Income from discontinued operations | ​ | $ | 38,423 | ​ | $ | 34,222 | ​ | $ | 77,088 | ​ | $ | 67,857
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income from discontinued operations per share: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Basic | ​ | $ | 0.86 | ​ | $ | 0.78 | ​ | $ | 1.73 | ​ | $ | 1.55
Diluted | ​ | $ | 0.84 | ​ | $ | 0.78 | ​ | $ | 1.68 | ​ | $ | 1.53
2. Discontinued Operations (Continued) The following table summarizes the assets and liabilities of the infrastructure and automotive business held for sale (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | July 3, |  | January 2,
​ | ​ | 2021 | ​ | 2021
Assets |  | ​ |  |  | ​ |
Inventories | ​ | $ | 30,176 | ​ | $ | 18,801
Prepaid expenses and other current assets | ​ | ​ | 1,876 | ​ |  | 2,204
Goodwill | ​ | ​ | 255,543 | ​ |  | 255,543
Other assets | ​ | ​ | 9,947 | ​ |  | 9,772
Total assets held for sale | ​ | $ | 297,543 | ​ | $ | 286,321
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ |  |
Other current liabilities | ​ | $ | 699 | ​ | $ | 433
Other non-current liabilities | ​ | ​ | — | ​ |  | 451
Total liabilities held for sale | ​ | $ | 699 | ​ | $ | 884

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