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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 02, 2022

Accounting Policies [Abstract]

Property, Plant and Equipment

			Useful Lives in Years
Buildings			20 to 30
Leasehold improvements			1 to 20
Manufacturing equipment			7 to 15
Computer equipment			2 to 7
Solar power systems			30
Furniture and fixtures			3 to 5

Property, Plant and Equipment, Net

			As of
(In thousands)			January 2, 2022						January 3, 2021
Manufacturing equipment			$	171,217					$	123,453
Land and buildings			145,134						137,975
Leasehold improvements			83,293						82,091
Solar power systems			1,337						1,382
Computer equipment			39,815						34,811
Furniture and fixtures			1,360						1,303
Construction-in-process			124,494						24,626
Property, plant and equipment, gross			566,650						405,641
Less: accumulated depreciation			(180,020)						(158,733)
Property, plant and equipment, net			$	386,630					$	246,908

Schedule of Finite-Lived Intangible Assets

Definite-lived intangible assets are amortized using the straight-line method over the estimated useful lives of the intangible assets as follows:

			Useful Lives in Years
Patents			12
Trademarks			2 to 3
Purchased technology			1 to 7

Intangible Assets, Net

(In thousands)			Gross						Accumulated Amortization						Net
As of January 2, 2022
Trademarks and purchased technology			$	2,162					$	(1,742)					$	420
As of January 3, 2021
Trademarks and purchased technology			$	1,815					$	(1,359)					$	456

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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(13))
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Name Accounting Standards Codification
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