XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill and Other Intangible Assets | 12 Months Ended
--- | ---
Jan. 01, 2022
Goodwill and Other Intangible Assets |
Goodwill and Other Intangible Assets | 10. Goodwill and Other Intangible Assets Goodwill The following summarizes the activity in goodwill for the years ended January 1, 2022 and January 2, 2021 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | January 1, | ​ | January 2,
​ |  | 2022 |  | 2021
Beginning balance |  | $ | 376,389 |  | $ | 237,294
Additions due to business combinations | ​ |  | — | ​ |  | 139,095
Ending balance | ​ | $ | 376,389 | ​ | $ | 376,389
​ ​ Other Intangible Assets The gross carrying amount and accumulated amortization of other intangible assets are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted-Average | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortization | ​ | January 1, 2022 | ​ | January 2, 2021
​ | ​ | Period | ​ | Gross | ​ | Accumulated | ​ | Gross | ​ | Accumulated
​ |  | (Years) |  | Amount |  | Amortization |  | Amount |  | Amortization
Subject to amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Developed technology |  | 8 | ​ | $ | 238,092 | ​ | $ | (124,337) | ​ | $ | 243,739 | ​ | $ | (109,417)
Customer relationships |  | 4 | ​ |  | 27,450 | ​ |  | (24,958) | ​ |  | 41,270 | ​ |  | (30,321)
Trademarks |  | 5 | ​ |  | 11,471 | ​ |  | (8,740) | ​ |  | 12,771 | ​ |  | (6,312)
​ | ​ | 7 | ​ | ​ | 277,013 | ​ | ​ | (158,035) | ​ | ​ | 297,780 | ​ | ​ | (146,050)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Not subject to amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
In-process research and development | ​ | Not amortized | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 11,753 | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total intangible assets | ​ | ​ | ​ | $ | 277,013 | ​ | $ | (158,035) | ​ | $ | 309,533 | ​ | $ | (146,050)
​ Gross intangible assets decreased $32.5 million in fiscal 2021 due to the removal of fully amortized assets. The following table presents details of intangible asset amortization expense recognized in the Consolidated Statements of Income (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | January 1, | ​ | January 2, | ​ | December 28,
​ |  | 2022 |  | 2021 |  | 2019
Research and development | ​ | $ | 32,319 | ​ | $ | 31,351 | ​ | $ | 27,858
Selling, general and administrative | ​ |  | 12,186 | ​ |  | 11,218 | ​ |  | 9,876
​ | ​ | $ | 44,505 | ​ | $ | 42,569 | ​ | $ | 37,734
​ The estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years is as follows (in thousands): ​
​ | ​ | ​ | ​
Fiscal Year |  | ​ |
2022 | ​ | $ | 34,071
2023 | ​ | ​ | 25,374
2024 | ​ | ​ | 23,034
2025 | ​ | ​ | 13,369
2026 | ​ | ​ | 9,178
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration