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Significant Accounting Policies - Adoption of New Accounting Standards (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Apr. 02, 2022 | Apr. 03, 2021 | Jan. 02, 2022 | Jan. 01, 2022
Significant Accounting Policies |  |  |  |
Current portion of convertible debt, net |  |  |  | $ 450,599
Other non-current liabilities | $ 61,813 |  |  | 77,044
Retained earnings | $ 2,018,117 |  |  | $ 2,214,839
Basic (in dollars per share) | $ 0.60 | $ 0.31 |  |
Diluted (in dollars per share) | 0.58 | $ 0.29 |  |
ASU 2020-06 | Cumulative effect of adoption of accounting standard |  |  |  |
Significant Accounting Policies |  |  |  |
Current portion of convertible debt, net |  |  | $ 76,991 |
Other non-current liabilities |  |  | (17,028) |
Retained earnings |  |  | $ (59,963) |
Basic (in dollars per share) | 0.11 |  |  |
Diluted (in dollars per share) | $ 0.10 |  |  |

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- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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