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Debt (Tables)
3 Months Ended
Mar. 30, 2019
Debt  
Summary of information about the equity and liability components of convertible debt

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

 

 

 

March 30,
2019

 

December 29,
2018

 

Liability component

 

 

 

 

 

Principal

 

$

400,000

 

$

400,000

 

Unamortized debt discount

 

(36,412

)

(39,298

)

Unamortized debt issuance costs

 

(5,495

)

(5,931

)

Net carrying amount

 

$

358,093

 

$

354,771

 

 

 

 

 

 

 

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

 

 

 

March 30,
2019

 

March 31,
2018

 

Contractual interest expense

 

$

1,390

 

$

1,390

 

Amortization of debt discount

 

2,886

 

2,753

 

Amortization of debt issuance costs

 

435

 

416

 

 

 

$

4,711

 

$

4,559