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Debt (Tables)
6 Months Ended
Jun. 30, 2018
Debt  
Summary of information about the equity and liability components of the convertible senior notes

The carrying amount of the Notes consisted of the following (in thousands):

 

 

 

June 30, 
2018

 

December 30, 
2017

 

Liability component

 

 

 

 

 

Principal

 

$

400,000

 

$

400,000

 

Unamortized debt discount

 

(44,979

)

(50,499

)

Unamortized debt issuance costs

 

(6,788

)

(7,622

)

Net carrying amount

 

$

348,233

 

$

341,879

 

 

 

 

 

 

 

Equity component

 

 

 

 

 

Net carrying amount

 

$

57,735

 

$

57,735

 

Schedule of components of interest expense

Interest expense related to the Notes was comprised of the following (in thousands):

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,
2018

 

July 1,
2017

 

June 30,
2018

 

July 1,
2017

 

Contractual interest expense

 

$

1,375

 

$

1,375

 

$

2,765

 

$

1,757

 

Amortization of debt discount

 

2,767

 

2,640

 

5,520

 

3,395

 

Amortization of debt issuance costs

 

418

 

398

 

834

 

512

 

 

 

$

4,560

 

$

4,413

 

$

9,119

 

$

5,664