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Discontinued Operations (Tables) | 12 Months Ended
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Jan. 01, 2022
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 Consolidated Statements of Income (In thousands, except per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended
​ | ​ | January 1, | ​ | January 2, | ​ | December 28,
​ |  | 2022 |  | 2021 |  | 2019
Revenues | ​ | $ | 233,918 | ​ | $ | 375,749 | ​ | $ | 363,770
Costs of revenues | ​ |  | 95,457 | ​ |  | 143,068 | ​ | ​ | 133,700
Operating expenses | ​ | ​ | 46,643 | ​ | ​ | 87,293 | ​ | ​ | 84,730
Operating income from discontinued operations | ​ |  | 91,818 | ​ |  | 145,388 | ​ | ​ | 145,340
Gain on sale of discontinued operations | ​ | ​ | 2,423,161 | ​ | ​ | — | ​ | ​ | —
Income from discontinued operations before income taxes | ​ | ​ | 2,514,979 | ​ | ​ | 145,388 | ​ | ​ | 145,340
Provision for income taxes | ​ |  | 339,706 | ​ |  | 17,372 | ​ | ​ | 23,400
Income from discontinued operations | ​ | $ | 2,175,273 | ​ | $ | 128,016 | ​ | $ | 121,940
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income from discontinued operations per share: | ​ |  | ​ | ​ |  |  | ​ | ​ | ​
Basic | ​ | $ | 50.79 | ​ | $ | 2.92 | ​ | $ | 2.81
Diluted | ​ | $ | 49.09 | ​ | $ | 2.89 | ​ | $ | 2.75
​ The following table summarizes the assets and liabilities of the discontinued operations (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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