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SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

12 Months Ended

Jan. 02, 2022

Segment Reporting [Abstract]

Schedule of Allocation of Net Revenues Based on Geography

The following table summarizes the allocation of net revenue based on geography:

			Fiscal Year
(In thousands)			2021						2020						2019
United States(1)			$	227,499					$	235,606					$	433,293
France			88,454						125,366						138,423
China			25,519						12,496						119,010
Italy			83,957						41,882						41,126
Rest of world(2)			357,850						429,486						466,449
Total revenue			$	783,279					$	844,836					$	1,198,301

(1)During fiscal years 2021, 2020 and 2019, we had sales of $225.9 million, $231.2 million and $426.5 million, respectively, to SunPower representing the sale of solar modules to SunPower. The pricing term prior to the

Spin-off was made at transfer prices determined based on management’s assessment of market-based pricing terms. Subsequent to the Spin-off, pricing is based on the Supply Agreement with SunPower.

(2)Revenue included under “Rest of the world” comprise of countries that are individually less than 10% for the periods presented.

Schedule of Property, Plant and Equipment by Geography

The following table summarizes the allocation of net property, plant, and equipment based on geography:

			As of
(In thousands)			January 2, 2022						January 3, 2021
Malaysia			$	240,711					$	139,421
Philippines			69,740						79,506
Mexico			67,208						17,792
Europe			6,714						8,896
Singapore			1,314						24
United States			933						1,266
Rest of world			10						3
Property, plant, and equipment, net, by geography			$	386,630					$	246,908

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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-Publisher FASB
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