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Discontinued Operations (Tables) | 9 Months Ended
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Oct. 02, 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 income (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Nine Months Ended
​ | ​ | October 2, | ​ | October 3, | ​ | October 2, | ​ | October 3,
​ | ​ | 2021 |  | 2020 |  | 2021 |  | 2020
Revenues | ​ | $ | 28,203 | ​ | $ | 88,619 | ​ | $ | 233,915 | ​ | $ | 278,661
Costs of revenues and operating expenses | ​ |  | 11,395 | ​ |  | 55,397 | ​ | ​ | 142,312 | ​ |  | 169,345
​ | ​ |  | 16,808 | ​ |  | 33,222 | ​ | ​ | 91,603 | ​ |  | 109,316
Gain on sale of discontinued operations | ​ | ​ | 2,423,161 | ​ | ​ | — | ​ | ​ | 2,423,161 | ​ | ​ | —
Income from discontinued operations before income taxes | ​ | ​ | 2,439,969 | ​ | ​ | 33,222 | ​ | ​ | 2,514,764 | ​ | ​ | 109,316
Provision for income taxes | ​ |  | 333,173 | ​ |  | 3,358 | ​ | ​ | 330,880 | ​ |  | 11,595
Income from discontinued operations | ​ | $ | 2,106,796 | ​ | $ | 29,864 | ​ | $ | 2,183,884 | ​ | $ | 97,721
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income from discontinued operations per share: | ​ | ​ |  | ​ |  |  | ​ | ​ |  | ​ |  |
Basic | ​ | $ | 48.56 | ​ | $ | 0.68 | ​ | $ | 49.52 | ​ | $ | 2.23
Diluted | ​ | $ | 47.20 | ​ | $ | 0.67 | ​ | $ | 48.11 | ​ | $ | 2.21
​ The following table summarizes the assets and liabilities of the infrastructure and automotive business (in thousands): ​
​ | ​ | ​ | ​
​ |  | January 2,
​ | ​ | 2021
Assets |  | ​ |
Inventories | ​ | $ | 18,801
Prepaid expenses and other current assets | ​ |  | 2,204
Goodwill | ​ |  | 255,543
Other assets | ​ |  | 9,773
Total assets | ​ | $ | 286,321
​ | ​ | ​ | ​
Liabilities | ​ |  |
Other current liabilities | ​ | $ | 433
Other non-current liabilities | ​ |  | 451
Total liabilities | ​ | $ | 884

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