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v3.22.0.1

Discontinued Operations (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Jul. 26, 2021 | Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019 | Apr. 22, 2021
Infrastructure and automotive business |  |  |  |  |
Income from discontinued operations, net of income taxes |  |  |  |  |
Gain on sale of discontinued operations |  | $ 346,900 |  |  |
Provision for income taxes |  | 7,200 |  |  |
Discontinued Operations | Transition Services Agreement |  |  |  |  |
Continuing Involvement |  |  |  |  |
TSA fees |  | 4,200 |  |  |
Discontinued Operations | Infrastructure and automotive business |  |  |  |  |
Income from discontinued operations, net of income taxes |  |  |  |  |
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 |
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 |  |
Discontinued Operations | Infrastructure and automotive business | Minimum |  |  |  |  |
Continuing Involvement |  |  |  |  |
Term of continuing involvement | 3 months |  |  |  |
Discontinued Operations | Infrastructure and automotive business | Maximum |  |  |  |  |
Continuing Involvement |  |  |  |  |
Term of continuing involvement | 18 months |  |  |  |
Discontinued Operations | Infrastructure and automotive business | Skyworks Solutions, Inc. |  |  |  |  |
Discontinued Operations |  |  |  |  |
Asset Purchase Agreement sale amount |  |  |  |  | $ 2,750,000

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