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Stock-Based Compensation (Tables) | 9 Months Ended
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Oct. 01, 2022
Stock-Based Compensation |
Schedule of stock-based compensation costs recognized in the Condensed Consolidated Statements of Income | The following table presents details of stock-based compensation costs recognized in the Condensed Consolidated Statements of Income (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | October 1, | ​ | October 2, | ​ | October 1, | ​ | October 2,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Cost of revenues | ​ | $ | 288 | ​ | $ | 261 | ​ | $ | 834 | ​ | $ | 696
Research and development | ​ | ​ | 8,788 | ​ | ​ | 7,071 | ​ | ​ | 23,482 | ​ |  | 18,190
Selling, general and administrative | ​ | ​ | 6,874 | ​ | ​ | 6,964 | ​ | ​ | 18,897 | ​ |  | 18,030
​ | ​ | ​ | 15,950 | ​ | ​ | 14,296 | ​ | ​ | 43,213 | ​ |  | 36,916
Income tax (provision) benefit | ​ | ​ | 1,230 | ​ | ​ | (627) | ​ | ​ | 4,444 | ​ | ​ | 632
Share-based compensation – continuing operations | ​ | ​ | 14,720 | ​ | ​ | 14,923 | ​ | ​ | 38,769 | ​ | ​ | 36,284
Share-based compensation – discontinued operations, net | ​ | ​ | — | ​ | ​ | (4,115) | ​ | ​ | — | ​ | ​ | (1,006)
Total | ​ | $ | 14,720 | ​ | $ | 10,808 | ​ | $ | 38,769 | ​ | $ | 35,278

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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