XML 75 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Allocated Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Stock-based compensation costs      
stock based compensation cost $ 44,752 $ 39,628 $ 42,791
Income tax benefit 11,073 8,496 9,264
Share based compensation cost after tax 33,679 31,132 33,527
Total unrecognized compensation costs related to awards 61,700    
Cost of revenues      
Stock-based compensation costs      
stock based compensation cost 1,090 1,070 960
Research and development      
Stock-based compensation costs      
stock based compensation cost 21,771 19,573 19,451
Selling, general and administrative      
Stock-based compensation costs      
stock based compensation cost $ 21,891 $ 18,985 $ 22,380